GEMC-511687735932171
Awarded to DARE TECH
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 293076.49 | 293076.49 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 2 119 9 3 SRINIVASA NAGAR AGANAMPUDI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530046 UDYAM AP 10 0073991 | VISAKHAPATANAM | ANDHRA PRADESH | 530046 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹2.9 L | L1 | Qualified Category: OBC |
| 2 | L1₹2.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 6 46 VEPAGUNTA POST PRASANTHI NAGAR STREET VEPAGUNTA VISAKHAPATNAM ANDHRA PRADESH 530047 UDYAM AP 10 0035725 | VISAKHAPATANAM | ANDHRA PRADESH | 530047 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹2.9 L | L1 | Qualified Category: OBC |
| 3 | L1₹2.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 9 8 24 SIVAJIPALEM VISAKHAPATNAM ANDHRA PRADESH 530017 | VISAKHAPATANAM | ANDHRA PRADESH | 530017 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹2.9 L | L1 | Qualified |
| 4 | L1₹2.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹2.9 L | L1 | Qualified Category: OBC |
| 5 | L1₹2.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 11 318 SANJIV NAGAR POLAKAMPADU TADEPALLI2 GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹2.9 L | L1 | Qualified Category: SC |
Tender Value
₹2.9 L
EMD Value
Exempted
Closing Date
14 Feb 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by buyer
8927058
GEM/2026/B/7187255
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Andhra Pradesh; Visakhapatnam, Uttarakhand; Tehri Garhwal
Total value wise evaluation
SERVICE
Awarded to DARE TECH
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 293076.49 | 293076.49 |
3 documents required · 3 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by buyer | - | - | - |
Exempted
Yes
17 Mar 2026
4 Feb 2026
14 Feb 2026
contract_GEMC-511687735932171.pdf
GEM_CONTRACT • 0.10 MB
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bid_8927058.pdf
GEM_BID
1770184624.xlsx
OTHER
1770184700.pdf
OTHER
1770184711.pdf
OTHER
ATC_e53ec6c9-23d1-48ea-92b31770184799192_rakesh.taluru.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770184624.xlsx
GEM_OTHER • 0.01 MB
1770184700.pdf
GEM_OTHER • 0.42 MB
1770184711.pdf
GEM_OTHER • 0.43 MB
ATC_e53ec6c9-23d1-48ea-92b31770184799192_rakesh.taluru.pdf
GEM_OTHER • 0.14 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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