GEMC-511687710857419
Awarded to GIRISHMA TECHNICAL SERVICES
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 720000 | 720000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified 31 5 11 AMMAVAARI VEEDHI ALLIPURAM VISAKHAPATNAM ANDHRA PRADESH 530001 | VISAKHAPATANAM | ANDHRA PRADESH | 530001 | ₹7.2 L | L1 | Qualified MSE, Category: General |
| 2 | NAGABHUSHANAM ENTERPRISESTied L1 · not selected L1₹7.2 LQualified D NO 60 18 14 1 PRAKASHNAGAR MALKAPURAM MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹7.2 L | L1 | Qualified MSE, Category: General |
| 3 | P SRIKANTH & COTied L1 · not selected L1₹7.2 LQualified 14 21 99 SANJEEVI COLONY NEW GAJUWAKA BC ROAD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹7.2 L | L1 | Qualified MSE, Category: OBC |
| 4 | PRASANNA ENTERPRISESTied L1 · not selected L1₹7.2 LQualified 59 8 10 NAGARALA STREET MALKAPURAM POST MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹7.2 L | L1 | Qualified MSE, Category: OBC |
| 5 | RAM ENTERPRISESTied L1 · not selected L1₹7.2 LQualified 0 01 KHUTAHA SHIVRAMPUR CHITRAKOT CHITRAKOOT UTTAR PRADESH 210205 | CHITRAKOOT | UTTAR PRADESH | 210205 | ₹7.2 L | L1 | Qualified |
Tender Value
₹7.2 L
EMD Value
Exempted
Closing Date
1 Jun 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Janiitorial Services RUF Fieldroom; Consumables to be provided by service provider (inclusive in contract cost)
9333055
GEM/2026/B/7543499
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Janiitorial Services RUF Fieldroom; Cons
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to GIRISHMA TECHNICAL SERVICES
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 720000 | 720000 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Janiitorial Services RUF Fieldroom; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Manager
Exempted
Yes
29 Jul 2026
19 May 2026
1 Jun 2026
contract_GEMC-511687710857419.pdf
GEM_CONTRACT • 3.76 MB
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bid_9333055.pdf
GEM_BID • 0.16 MB
1778821002.pdf
GEM_OTHER • 1.27 MB
1778821065.pdf
GEM_OTHER • 0.01 MB
Documents_ba369585-1651-42ba-88cb1778821255263_buyer243.hpcl.ap.pdf
GEM_OTHER • 3.35 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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