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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | AADIANANT VENTURES PRIVATE LIMITEDTied L1 · not selected L1₹26.9 LQualified | L1 | Qualified MSE, Category: General | |
| 2 | C.S.POWER SYSTEM ENGINEERINGTied L1 · not selected L1₹26.9 LQualified | L1 | Qualified MSE, Category: OBC | |
| 3 | E.GNANAPRAKASAM CONTRACTORTied L1 · not selected L1₹26.9 LQualified | L1 | Qualified | |
| 4 | L1₹26.9 LQualified NO 13 MEENAVAR PAGUTHI PUDHIYANAGAR MEENAVAR PAGUTHI PUDUPATTINAM KANCHIPURAM TAMIL NADU 603102 | CHENGALPATTU | TAMIL NADU | 603102 | L1 | Qualified MSE, Category: General | |
| 5 | HARISH ENTERPRISESTied L1 · not selected L1₹26.9 LQualified 76 2 3 KAMLA NAGAR JASMINE MILL ROAD NEAR SHAHU NAGAR POST OFFICE MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹26.9 L
EMD Value
₹51,738
Closing Date
3 Jul 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Training School Office Buildings
IGCAR
Kalpakkam; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9507705
GEM/2026/B/7699472
Two Packet Bid
Facility Management Services - LumpSum Based - Training School Office Buildings, IGCAR, Kalpakkam;
GeM Contract
Chengalpattu, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to GRACEPRONI CONTRACTOR
₹26.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2686481 | 2686481 |
3 documents required · 3 mandatory
3 yrs
₹8 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Training School Office Buildings | - | - | - |
| IGCAR | - | - | - |
| Kalpakkam; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Pay and Accounts Officer, IGCAR, IGCAR INDIRA GANDHI CENTRE FOR ATOMIC RESEARCH, Department of Atomic Energy, N/A, PMO, (Pay And Accounts Officer, Igcar, Kalpakkam)
₹51,738
1 Oct 2026
23 Jun 2026
3 Jul 2026
contract_GEMC-511687749647558.pdf
GeM contract · Paid plans only
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bid_9507705.pdf
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1782198189.xlsx
GEM_OTHER • 0.02 MB
1782198366.pdf
GEM_OTHER • 0.04 MB
1782198384.pdf
GEM_OTHER • 0.02 MB
GEM_OTHER • 1.06 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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