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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified 602 LODHA SUPREMOUS ITHINK TECHNO CAMPUS NEAR RAILWAY STATION KANJURMARG EAST MUMBAI MAHARASHTRA 400042 | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.8 Cr+₹77,935 (0.28%)Qualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.8 Cr+₹3.9 L (1.43%)Qualified 20C INDORE PAKIZA LIFE INDORE VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | L3 | Qualified MSE, Category: General | |
| 4 | L3₹2.8 Cr+₹3.9 L (1.43%)Qualified B 124 EASTERN BUSINESS CENTRE LBS MARG BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | L3 | Qualified MSE, Category: General | |
| 5 | L4₹2.9 Cr+₹13.7 L (4.97%)Qualified 501 RADHA SAHANIVAS UTHALSAR NAKA THANE WEST THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Security Services; Cost of consumable to be reimbursed to service provider on actual
8581724
GEM/2025/B/6885101
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
1 days
400051, INDIANOIL BHAVAN, G- 9, ALI YAVAR JUNG MARG, BANDRA(EAST), MUMBAI-
Total value wise evaluation
SERVICE
Awarded to SUPER FACILITY SERVICES PRIVATE LIMITED
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 27500000 | 27500000 |
4 documents required · 4 mandatory
Exempted
8 Dec 2025
14 Nov 2025
28 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:27500000 | Amount:27500000
contract_GEMC-511687772051956.pdf
GeM contract · Paid plans only
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bid_8581724.pdf
GEM_BID
1763092467.pdf
OTHER
1763092479.pdf
OTHER
ATC_97d215e6-2689-470a-8fef1763092679860_hccbuyer1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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