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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 | GRACEPRONI CONTRACTORTied L1 · not selected L1₹43.2 LQualified NO 13 MEENAVAR PAGUTHI PUDHIYANAGAR MEENAVAR PAGUTHI PUDUPATTINAM KANCHIPURAM TAMIL NADU 603102 | CHENGALPATTU | TAMIL NADU | 603102 | L1 | Qualified MSE, Category: General | |
| 2 | KALPAKKAM MEDICARETied L1 · not selected L1₹43.2 LQualified | L1 | Qualified MSE, Category: OBC | |
| 3 | MANI ENTERPRISESTied L1 · not selected L1₹43.2 LQualified 01 KAMDEOPUR BANKA BIHAR 813101 UDYAM BR 05 0003653 | BANKA | BIHAR | 813101 | L1 | Qualified | |
| 4 | N.G.N & COTied L1 · not selected L1₹43.2 LQualified | L1 | Qualified MSE, Category: SC | |
| 5 | L1₹43.2 LQualified GROUND FLOOR 1 51 MANAMAI POST KUNNATHUR VILLAGE NEAR ECR PULICHAKADU KALPAKKAM KANCHIPURAM TAMIL NADU 603102 | CHENGALPATTU | TAMIL NADU | 603102 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹41.6 L
EMD Value
₹84,000
Closing Date
18 May 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 - Housekeeping services for offices and Non-residential buildings in DAE Township
Anupuram during the year 2026- 2028; Housekeeping; Consumables to be provided by service provider (inclusive in contract co..
9260914
GEM/2026/B/7478441
Two Packet Bid
Facility Management Services - LumpSum Based - Housekeeping services for offices and Non-residentia
Chengalpattu, Tamil Nadu
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
3 yrs
₹13 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Housekeeping services for offices and Non-residential buildings in DAE Township | - | - | - |
| Anupuram during the year 2026- 2028; Housekeeping; Consumables to be provided by service provider (inclusive in contract co.. | - | - | - |
PAO, General Service Organization Kalpakkam - 603 102, (Pay And Accounts Officer, Gso)
₹84,000
18 May 2026
28 Apr 2026
18 May 2026
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bid_9260914.pdf
GEM_BID • 0.10 MB
1777287355.xlsx
GEM_OTHER • 0.02 MB
1777266820.pdf
GEM_OTHER • 0.04 MB
1777351001.pdf
GEM_OTHER • 0.16 MB
ATCdoc_8a3873d3-d6d2-4d4c-93e71777273823671_buyer377.dae.tn@gembuyer.in.pdf
GEM_OTHER • 0.61 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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