GEMC-511687715465498
Awarded to S. SELVARAJAN & CO
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 23800000 | 23800000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified 126 100 S SELVARAJAN CO VELAYUDHAM STREET NEDUNCHEZHIAN NAGAR TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.4 Cr+₹35,000 (0.15%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.5 Cr+₹7.5 L (3.13%)Qualified 18 27 VELU STREET WEST MAMBALAM CHENNAI TAMIL NADU 600033 | CHENNAI | TAMIL NADU | 600033 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified | - | Qualified MSE, Category: General |
Tender Value
₹2.4 Cr
EMD Value
₹8.4 L
Closing Date
25 Aug 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - As per Bid ATC; As per bid ATC; Consumables to be provided by service provider (inclusive in contract cost)
9729675
GEM/2026/B/7894644
Two Packet Bid
Facility Management Services - LumpSum Based - As per Bid ATC; As per bid ATC; Consumables to be pr
GeM Contract
Chennai, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to S. SELVARAJAN & CO
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 23800000 | 23800000 |
9 documents required · 9 mandatory
1 yrs
₹63 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per Bid ATC; As per bid ATC; Consumables to be provided by service provider (inclusive in contract cost) | ANKIT MAHAJAN 600021,HPCLCHENNAILUBE PLANT 98/99 elayamudali streetnewwashermenpet chennai-600021 | 1 | - |
Senior Manager Procurement, HPCL CPO SZ GMO 4TH FLOOR THALAMUTHU NATARAJAN BUILDING GANDHI IRWIN ROAD EGMORE CHENNAI, 600008, (Senior Manager Procurement)
₹8.4 L
1 Oct 2026
8 Aug 2026
25 Aug 2026
contract_GEMC-511687715465498.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9729675.pdf
GEM_BID • 0.11 MB
1786209952.xlsx
GEM_OTHER • 0.01 MB
1786181382.pdf
GEM_OTHER • 0.03 MB
1786181399.pdf
GEM_OTHER • 0.03 MB
IP2024rm26_b0db2891-312b-4760-80e11786181800566_bycon1.hpcl.gaggal.pdf
GEM_OTHER • 0.29 MB
atcnwhclb1_408dfecc-9526-4117-91311786210133264_bycon1.hpcl.gaggal.pdf
GEM_OTHER • 6.11 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4488952.pdf
PDF • 0.05 MB
IP2024rm26_b0db2891-312b-4760-80e11786181800566_bycon1.hpcl.gaggal.pdf
PDF • 0.29 MB
atcnwhclb2_779bba79-0a56-4d84-adc41786636036617_bycon1.hpcl.gaggal.pdf
PDF • 6.30 MB
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