GEMC-511687797568543
Awarded to VPSSR FACILITIES
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 13170377.8 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | ₹1.3 Cr | L1 | Qualified MSE |
| 2 | L2₹1.5 Cr+₹21.5 L (16.3%)Qualified B 1 PLOT NO 15 COMMUNITY CENTRE VARDHMAN PLAZA LAWRENCE ROAD KESHAVPURAM INDL AREA NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | ₹1.5 Cr+₹21.5 L (16.3%) | L2 | Qualified MSE |
| 3 | L3₹1.8 Cr+₹47.6 L (36.2%)Qualified SCO 86 SCO 86 HUDA MARKET SECTOR 22 PALAM VIHAR GURGAON HARYANA 122016 | GURUGRAM | HARYANA | 122016 | ₹1.8 Cr+₹47.6 L (36.2%) | L3 | Qualified MSE |
| 4 | Disqualified 23 A BHAGWAN NAGAR ASHRAM MAHA RANI BAGH NEW DELHI NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | - | - | Disqualified MSE |
| 5 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE |
Tender Value
₹1.6 Cr
EMD Value
₹2.6 L
Closing Date
31 Jan 2024, 5:00 pmClosed
Facility Management Services - Lump Sum Based - Commercial; Housekeeping
Pest Control Service
Horticulture Services
O&M of Civil Work
O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
5910666
GEM/2024/B/4497080
Two Packet Bid
Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Pest Control Service, Hor
GeM Contract
110017, C 4, DISTRICT CENTER SAKET
Total value wise evaluation
SERVICE
Awarded to VPSSR FACILITIES
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 13170377.8 |
4 documents required · 4 mandatory
5 yrs
₹3
₹2.6 L
26 Apr 2024
17 Jan 2024
31 Jan 2024
Facility Management Services - Lump Sum Based | Billing:monthly | Amount:13170377.8
contract_GEMC-511687797568543.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5910666.pdf
GEM_BID
1705487659.pdf
OTHER
1705487789.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .