GEMC-511687742864993
Awarded to MANOJ ENTERPRISES
₹41.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4186860 | 4186860 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LQualified 1344 CROSS ROAD NO 5 1344 CROSS ROAD NO 5 AMBALA CANTT AMBALA AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹41.9 L+₹4,500 (0.11%)Qualified 0 01 KHUTAHA SHIVRAMPUR CHITRAKOT CHITRAKOOT UTTAR PRADESH 210205 | CHITRAKOOT | UTTAR PRADESH | 210205 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹42.0 L+₹13,139 (0.31%)Qualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹42.2 L+₹32,820 (0.78%)Qualified 27 4 66 19 SUNRISE APPARTMENT MALKAPURAM POST MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0004209 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹42.3 L+₹43,140 (1.03%)Qualified 59 7 28 NAGARALA STREET MALKAPURAM POST OFFICE MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Aug 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; GENERAL CLEANING
TRSH RMVL
JNTRL
LMPSM; Consumables to be provided by service provider (inclusive in contract cost)
8191194
GEM/2025/B/6542960
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; GENERAL CLEANING
GeM Contract
530011, HPCL, Visakh Refinery, PB No. 15, Malkapuram, Visakhapatnam-530011
Total value wise evaluation
SERVICE
Awarded to MANOJ ENTERPRISES
₹41.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4186860 | 4186860 |
6 documents required · 6 mandatory
Exempted
30 Sept 2025
11 Aug 2025
21 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4186860 | Amount:4186860
contract_GEMC-511687742864993.pdf
GEM_CONTRACT • 0.13 MB
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bid_8191194.pdf
GEM_BID
1754479945.pdf
OTHER
1754480160.pdf
OTHER
ATC_e2468923-7717-4878-b6f81754908287729_buyer243.hpcl.ap.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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