GEMC-511687736395394
Awarded to SAPTHAGIRI HOSPITALITY SERVICES
₹59.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5948437 | 5948437 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.5 LQualified 1 11 251 1 BEGUPET ROAD OPP TO TRIUMALA MUSIC CENTRE TRANSIT HOTEL HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹64.6 L+₹5.1 L (8.58%)Qualified 135 M R KRISHNAMOORTHY 135 CHENGALPET CHEGALPATTU TAMIL NADU 603210 | CHENGALPATTU | TAMIL NADU | 603210 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹66.5 L+₹7.0 L (11.8%)Qualified AURI MORE ANPARA SOEBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹67.7 L+₹8.2 L (13.8%)Qualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹69.8 L+₹10.3 L (17.3%)Qualified PLOT NOT 46 P 5TH FLOOR DOOR NO 502 SRIVEN ENCLAVE ROAD NO 2 GAJULARAMARAM NEAR CHITTARAMMA TEMPLE RANGAREDDI TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | L5 | Qualified MSE, Category: General |
Tender Value
₹68.4 L
EMD Value
Exempted
Closing Date
7 Mar 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by buyer
7551994
GEM/2025/B/5976073
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by buyer
GeM Contract
520008, G.V.R. Towers, 2ND Floor, Bharathi Nagar, Ring Road, Vijaywada - 520 008.
Total value wise evaluation
SERVICE
Awarded to SAPTHAGIRI HOSPITALITY SERVICES
₹59.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5948437 | 5948437 |
3 documents required · 3 mandatory
Exempted
28 Apr 2025
21 Feb 2025
7 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5948437 | Amount:5948437
contract_GEMC-511687736395394.pdf
GEM_CONTRACT • 0.12 MB
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bid_7551994.pdf
GEM_BID
1740115538.xlsx
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1740034412.pdf
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1740034427.pdf
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MOS_795e9e37-f492-4a99-83701740034575550_ranjana3.pdf
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PartAB_92fade9e-8046-491a-b9561740115945031_ranjana3.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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