GEMC-511687753620939
Awarded to SAI ENTERPRISES
₹15.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1557600 | 1557600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LQualified 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | ₹15.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹38 L+₹22.4 L (144.0%)Qualified NO 10 VASANTHAM NAGAR RR STREET AVADI TIRUVALLUR TAMIL NADU 600071 | THIRUVALLUR | TAMIL NADU | 600071 | ₹38 L+₹22.4 L (144.0%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified SHOP NO 12 J J COMPLEX J N SALAI THIRUMANGALAM THIRUMANGALAM CHENNAI TAMIL NADU 600040 | CHENNAI | TAMIL NADU | 600040 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹15.6 L
EMD Value
Exempted
Closing Date
2 Jan 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
Collection and disposal of garbage; Consumables to be provided by service provider (inclusive in contract cost)
8748159
GEM/2025/B/7031484
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
GeM Contract
600006, 3RD FLOOR, NADT, RC, Income Tax Office Bsnl, No. 62, Greams ROAD, Thousand Lights East, Thousand Lights
Total value wise evaluation
SERVICE
Awarded to SAI ENTERPRISES
₹15.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1557600 | 1557600 |
4 documents required · 4 mandatory
3 yrs
₹25 L
Exempted
8 Jan 2026
22 Dec 2025
2 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1557600 | Amount:1557600
contract_GEMC-511687753620939.pdf
GEM_CONTRACT • 0.13 MB
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bid_8748159.pdf
GEM_BID
1766399263.pdf
OTHER
1766399268.pdf
OTHER
TERMS_0baf0b81-8366-41a0-bccf1766399406608_rtichennaista.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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