GEMC-511687701881042
Awarded to GOODWILL
₹31.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3157800.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.6 LQualified 2 1 1 BISWANATH MOTILAL LANE BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | ₹31.6 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹31.6 LQualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹31.6 L | L1 | Qualified MSE, Category: General |
| 3 | L2₹35.4 L+₹3.9 L (12.2%)Qualified G 367 L ALIF NAGAR RAM NAGAR LANE GARDEN REACH VILLAGE TOWN ALIF NAGAR CITY KOLKATA KOLKATA WEST BENGAL 700024 INDIA | KOLKATA | WEST BENGAL | 700024 | ₹35.4 L+₹3.9 L (12.2%) | L2 | Qualified |
| 4 | L3₹36.4 L+₹4.8 L (15.2%)Qualified FLAT NO 203 SHIV ANGAN SOCIETY SALAIYA SCHOOL ROAD SALAIA BHOPAL MADHYA PRADESH 462042 UDYAM MP 10 0114531 23AAOFT4089L1ZJ R M MSME STATUS AS VERIFIED | BHOPAL | MADHYA PRADESH | 462042 | ₹36.4 L+₹4.8 L (15.2%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹38.0 L+₹6.4 L (20.3%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹38.0 L+₹6.4 L (20.3%) | L4 | Qualified MSE, Category: General |
Tender Value
₹38.5 L
EMD Value
₹10,000
Closing Date
20 Apr 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Office Premises; Housekeeping
As per Tender document; Consumables to be provided by service provider (inclusive in contract cost)
9205798
GEM/2026/B/7429012
Two Packet Bid
Facility Management Services - LumpSum Based - Office Premises; Housekeeping, As per Tender documen
GeM Contract
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to GOODWILL
₹31.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3157800.43 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Office Premises; Housekeeping | - | - | - |
| As per Tender document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Bank details are at clause 29.2.0 of SIT-Commercial of Tender Documents., ERPL, INDIAN OIL CORPORATION LIMITED, (Iocl Erpl Hq Kolkata)
₹10,000
14 May 2026
10 Apr 2026
20 Apr 2026
contract_GEMC-511687701881042.pdf
GEM_CONTRACT • 0.10 MB
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bid_9205798.pdf
GEM_BID
1775728791.xlsx
OTHER
1775817009.pdf
OTHER
1775817022.pdf
OTHER
gtc.pdf
OTHER
1775728791.xlsx
GEM_OTHER • 0.02 MB
1775817009.pdf
GEM_OTHER • 7.68 MB
1775817022.pdf
GEM_OTHER • 7.68 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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