GEMC-511687781054434
Awarded to D.D. SERVICES PROVIDERS
₹49.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4984179 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LNot Evaluated 20C INDORE PAKIZA LIFE INDORE VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | ₹49.8 L | L1 | Not Evaluated Category: General |
| 2 | L1₹49.8 LNot Evaluated 11 314 3 TADEPALLI POLAKAMPADU TADEPALLI MANDAL GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | ₹49.8 L | L1 | Not Evaluated Category: SC |
| 3 | L1₹49.8 LQualified HOUSE NO 1366 SECTOR 25 PANCHKULA PANCHKULA HARYANA PANCHKULA HARYANA 134112 | PANCHKULA | HARYANA | 134112 | ₹49.8 L | L1 | Qualified Category: General |
| 4 | L1₹49.8 LNot Evaluated 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | ₹49.8 L | L1 | Not Evaluated |
| 5 | L1₹49.8 LNot Evaluated 1005 CORPORATE ANNEXE NEAR UDYOG BHAWAN SONAWALA ROAD GOREGOAN EAST MUMBAI MUMBAI MAHARASHTRA 400050 | MUMBAI SUBURBAN | MAHARASHTRA | 400050 | ₹49.8 L | L1 | Not Evaluated |
Tender Value
₹49.8 L
EMD Value
₹50,000
Closing Date
19 May 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7814980
GEM/2025/B/6208137
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
522004, ADMINISTRATIVE OFFICE STATE BANK OF INDIA KANNAVARI THOTA GUNTUR 522004
Total value wise evaluation
SERVICE
Awarded to D.D. SERVICES PROVIDERS
₹49.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4984179 |
7 documents required · 7 mandatory
7 yrs
₹3
₹50,000
9 Jun 2025
7 May 2025
19 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4984179
contract_GEMC-511687781054434.pdf
GEM_CONTRACT • 0.11 MB
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bid_7814980.pdf
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EXPGH_88eb25bb-05cc-4d7d-95811746607213975_SBIAO15312.BUYCON1871.pdf
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NITAOGNTGH_e313a33c-7893-4d4d-8ac31746607246175_SBIAO15312.BUYCON1871.pdf
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