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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LQualified | ₹14.4 L | L1 | Qualified |
| 2 | L1₹14.4 LQualified 5 EBENEZER 2ND STREET AVM AVENUE VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 | CHENNAI | TAMIL NADU | 600092 | ₹14.4 L | L1 | Qualified MSE |
| 3 | L1₹14.4 LQualified 147 G 50 SRI SAI COMPLEX THADAGAM ROAD VENKITTA PURAM COIMBATORE TAMIL NADU 641025 | COIMBATORE | TAMIL NADU | 641025 | ₹14.4 L | L1 | Qualified MSE |
| 4 | L1₹14.4 LQualified NO 6 134A AMMAN KOVIL 1ST STREET POLICHALUR POST KANCHIPURAM TAMIL NADU 600074 | CHENGALPATTU | TAMIL NADU | 600074 | ₹14.4 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹14.4 LQualified COIMBATORE TAMIL NADU 641018 UDYAM TN 03 0027869 | COIMBATORE | TAMIL NADU | 641018 | ₹14.4 L | L1 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
31 Oct 2024, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7047254
GEM/2024/B/5526901
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग James Oliver Ponraj 600001,NO.86 RAJAJISALAI, 5 TH FLOOR CHENNAI | 1 | - |
₹1.5 L
31 Oct 2024
21 Oct 2024
31 Oct 2024
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bid_7047254.pdf
GEM_BID
1729489728.xlsx
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1729489026.pdf
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1729489171.pdf
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Technical_1f9abb8a-9470-451d-80951729489533651_buycon2081.sbis.tn@gembuyer.in.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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