GEMC-511687745717950
Awarded to NARESH CONTRACTOR
₹22.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2219932 | 2219932 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LQualified 8 29 KUNDANAPALLY KUNDANAPALLY RAMAGUNDAM KUNDANAPALLY KARIM NAGAR TELANGANA 505208 | PEDDAPALLI | TELANGANA | 505208 | L1 | Qualified MSE, Category: General | |
| 2 | SLE HOSPITALITY MANAGEMENT SERVICESTied L1 · not selected L1₹22.2 LQualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | L1 | Qualified MSE, Category: OBC | |
| 3 | L2₹22.2 L+₹68 (<0.01%)Qualified D NO 28 D NO 02 HKGN MANZIL EX SERVICE COLONY II ND STAGE CONTONMENT BALLARI KARNATAKA 583102 | BALLARI | KARNATAKA | 583102 | L2 | Qualified MSE, Category: General | |
| 4 | L3₹27.1 L+₹4.9 L (21.9%)Qualified 1 11 251 1 BEGUPET ROAD OPP TO TRIUMALA MUSIC CENTRE TRANSIT HOTEL HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L3 | Qualified MSE, Category: General | |
| 5 | Disqualified 20C INDORE PAKIZA LIFE INDORE VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | - | Disqualified MSE, Category: General |
Tender Value
₹25.5 L
EMD Value
Exempted
Closing Date
19 Apr 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
7684464
GEM/2025/B/6090667
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be
GeM Contract
Telangana; Peddapalli
Total value wise evaluation
SERVICE
Awarded to NARESH CONTRACTOR
₹22.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2219932 | 2219932 |
7 documents required · 7 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be reimbursed to service provider on actual | पपररेेषषततीी//ररपपोोटटगग Yerra Pradeep 505208,Kundanapallivillage, ramagundam | 1 | - |
Exempted
30 Apr 2025
12 Apr 2025
19 Apr 2025
contract_GEMC-511687745717950.pdf
GEM_CONTRACT • 0.09 MB
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bid_7684464.pdf
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1744455397.pdf
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Tender_Doc_9771dcbd-b6e3-4e65-a2381744457654160_buycon1.iocl.rdm.pdf
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Part_B_GCC_082eff61-004d-46a4-bbdf1744458973815_buycon1.iocl.rdm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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