GEMC-511687717601729
Awarded to JUSTIN GLOBAL SERVICES
₹45.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4570755.92 | 4570755.92 |
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Ref. No.
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₹45.7 LQualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 113 BSK 3RD STAGE IFMS GROUP 3RD CROSS VILLAGE TOWN SRIRANGANAGAR CITY BANGALORE BENGALURU KARNATAKA 560085 INDIA | BENGALURU URBAN | KARNATAKA | 560085 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified SECTOR 9 BOKARO STEEL CITY BOKARO JHARKHAND 827009 | BOKARO | JHARKHAND | 827009 | - | Disqualified MSE, Category: SC |
Tender Value
₹46.1 L
EMD Value
Exempted
Closing Date
17 Sept 2026, 2:00 pmClosed
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 - Industrial; 3909000; Consumables to be provided by buyer
9826340
GEM/2026/B/7978403
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; 3909000; Consumables to be provided by b
GeM Contract
Bengaluru Urban, Karnataka
Total value wise evaluation
SERVICE
Awarded to JUSTIN GLOBAL SERVICES
₹45.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4570755.92 | 4570755.92 |
2 documents required · 2 mandatory
3 yrs
₹12 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; 3909000; Consumables to be provided by buyer | Munjuluri Venkata Satish Kumar 560100,Electronic City | 1 | - |
Exempted
Yes
28 Oct 2026
31 Aug 2026
18 Sept 2026
contract_GEMC-511687717601729.pdf
GeM contract · Paid plans only
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bid_9826340.pdf
GEM_BID • 0.10 MB
1788170841.pdf
GEM_OTHER • 2.21 MB
1788170851.pdf
GEM_OTHER • 1.89 MB
9826340-17881710532514.pdf
GEM_OTHER • 1.13 MB
9826340-17881710532669.pdf
GEM_OTHER • 1.13 MB
9826340-17881710532805.pdf
GEM_OTHER • 2.21 MB
9826340-17881710532988.pdf
GEM_OTHER • 0.38 MB
9826340-1788171053308.pdf
GEM_OTHER • 0.51 MB
9826340-17881710533192.pdf
GEM_OTHER • 0.63 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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