GEMC-511687704300591
Awarded to APARNA INFRA DEVELOPERS
₹13.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1321000 | 1321000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.2 LQualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be 1 13 106 KOTHAPETA BC COLONY GOLLAPROLU MANDAL KOTHAPETA TATIPARTHI EAST GODAVARI ANDHRA PRADESH 533445 | KAKINADA | ANDHRA PRADESH | 533445 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be | L1 | Qualified Category: OBC | |
| 2 | L2₹13.8 L+₹57,800 (4.38%)Qualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be 1 11 251 1 BEGUPET ROAD OPP TO TRIUMALA MUSIC CENTRE TRANSIT HOTEL HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be | L2 | Qualified Category: General | |
| 3 | L3₹14.4 L+₹1.2 L (9.39%)Qualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be | L3 | Qualified Category: General | |
| 4 | L4₹20.0 L+₹6.8 L (51.4%)Qualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be | L4 | Qualified Category: OBC |
Tender Value
₹17.7 L
EMD Value
Exempted
Closing Date
4 Oct 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
6920081
GEM/2024/B/5413143
Single Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be
GeM Contract
Andhra Pradesh; Ntr
Total value wise evaluation
SERVICE
Awarded to APARNA INFRA DEVELOPERS
₹13.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1321000 | 1321000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be reimbursed to service provider on actual | पपररेेषषततीी//ररपपोोटटगग Ashish Ranjan 520004,4 th Floor, GVR Towers, Bharati Nagar(Oppositeto N/A Novotel Hotel)Vijayawada | 1 | - |
Exempted
18 Oct 2024
27 Sept 2024
4 Oct 2024
contract_GEMC-511687704300591.pdf
GEM_CONTRACT • 0.09 MB
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bid_6920081.pdf
GEM_BID
1726739676.pdf
OTHER
1726739690.pdf
OTHER
ATC_85afd236-c48c-4c56-85b91726735873567_AM_ENGG.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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