GEMC-511687722103436
Awarded to Dynamic Solutions
₹51.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5194340 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LQualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | ₹51.9 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹51.9 LQualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | ₹51.9 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹51.9 LQualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹51.9 L | L1 | Qualified |
| 4 | L1₹51.9 LQualified 19 NEW ROSHAN PURA SHIV NAGAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0074784 | WEST DELHI | DELHI | 110043 | ₹51.9 L | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹51.9 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹51.9 L | L1 | Qualified MSE, Category: General |
Tender Value
₹52.2 L
EMD Value
₹1.3 L
Closing Date
14 May 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Work of Housekeeping Sweeping Cleaning Dusting Lifting Disposal of Garbage Filling of water containers etc in different offices telephone exchange premises of Rewari BA Zone A; ..
7766211
GEM/2025/B/6164052
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
123401, Office of GMTD Rewari
Total value wise evaluation
SERVICE
Awarded to Dynamic Solutions
₹51.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5194340 |
4 documents required · 4 mandatory
1 yrs
₹3
₹1.3 L
24 Sept 2025
23 Apr 2025
14 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5194340
contract_GEMC-511687722103436.pdf
GEM_CONTRACT • 0.27 MB
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bid_7766211.pdf
GEM_BID
1745407164.xlsx
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1745407194.pdf
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1745407293.pdf
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ATCHKRWRA_e5129ee8-8b97-4841-a6c91745407589168_sdemm2har.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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