GEMC-511687794355439
Awarded to CLEANTECH SERVICES AND WORKFORCE
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 37391351.39 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified H NO 50 SECTOR 1 SHANKAR NAGAR MRS VASUNDHARA JUVEKAR H NO C 50 SECTOR 1 SANKAR NAGAR RAIPUR SHANKAR NAGAR RAIPUR | ₹4.0 Cr | L1 | Qualified Category: General |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 3 | Disqualified 23 A BHAGWAN NAGAR ASHRAM MAHA RANI BAGH NEW DELHI NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | - | - | Disqualified MSE, Category: SC |
| 4 | Disqualified 332 1 CORPORATE MILLER 3RD FLOOR THIMMAIAH ROAD VASANTH NAGAR BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | - | - | Disqualified |
| 5 | Disqualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹10 L
Closing Date
1 May 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Institute and Residential; Housekeeping
Pest Control Service
Cleaning materials and Machines; Consumables to be provided by service provider (inclusive in contract cost)
7709275
GEM/2025/B/6112598
Two Packet Bid
Facility Management Services - LumpSum Based - Institute and Residential; Housekeeping
GeM Contract
492015, INDIAN INSTITUTE OF MANAGEMENT, PO-KURU (ABHANPUR) ATAL NAGAR, NAYA RAIPUR RAIPUR- 493661 GSTIN, 22AAAAI4374E1Z3
Total value wise evaluation
SERVICE
Awarded to CLEANTECH SERVICES AND WORKFORCE
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 37391351.39 |
7 documents required · 7 mandatory
5 yrs
₹3
₹10 L
27 Jun 2025
10 Apr 2025
1 May 2025
Facility Management Services - LumpSum Based | Billing:yearly | Amount:37391351.39
contract_GEMC-511687794355439.pdf
GEM_CONTRACT • 0.10 MB
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bid_7709275.pdf
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1744265921.pdf
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1744265395.xlsx
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1744265415.pdf
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1744265577.pdf
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NIT_c0592c5b-2f34-478f-a4761744266665047_abhardwaj@iimraipur.ac.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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