GEMC-511687708681801
Awarded to M.SRINIVAS & BROTHERS
₹76.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 7602607 | 7602607 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | CARE ENTERPRISES & CARPET CLEANERSTied L1 · not selected L1₹76.0 LQualified Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide 2238 18 FIRST FLOOR SHANTI NAGAR MANIMAJRA MANIMAJRA MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | L1 | Qualified Category: General | |
| 2 | Classic Housekeeping & Maintenance ServicesTied L1 · not selected L1₹76.0 LQualified Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide 211 VISHRANTI CITY ZIRAKPUR MOHALI PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | L1 | Qualified Category: General | |
| 3 | FALCON EYE SECURITY SERVICESTied L1 · not selected L1₹76.0 LQualified Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide 43 146 20 K L RAO STREET AJITH SINGH NAGAR VIJAYAWADA ANDHRA PRADESH 520014 | 520014 | Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | L1 | Qualified Category: General | |
| 4 | Harsha EnterprisesTied L1 · not selected L1₹76.0 LQualified Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide 1 P MINNIE BAY SCHOOL LINE SCHOOL LINE PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | L1 | Qualified Category: General | |
| 5 | KVR ENTERPRISESTied L1 · not selected L1₹76.0 LQualified Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide 41 26 1 6 ANANDA BHAVAN ROAD KRISHNALANKA VIJAYAWADA KRISHNA ANDHRA PRADESH 520013 | NTR | ANDHRA PRADESH | 520013 | Item Categories: Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | L1 | Qualified |
Tender Value
₹76.0 L
EMD Value
₹77,000
Closing Date
18 Nov 2023, 6:00 pmClosed
Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5565002
GEM/2023/B/4180309
Single Packet Bid
Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M.SRINIVAS & BROTHERS
₹76.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 7602607 | 7602607 |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹77,000
29 Feb 2024
7 Nov 2023
18 Nov 2023
contract_GEMC-511687708681801.pdf
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