GEMC-511687740192307
Awarded to Tech Solutions
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 136072 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.4 L+₹8,928 (6.56%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.5 L+₹9,428 (6.93%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.5 L+₹9,828 (7.22%)Qualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 0 SALEHPUR KOTLA BSR ROAD PO DAHANA HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
5 Jan 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Service and Supply for stationery Items; Service and Supply for stationery Items; Cost of consumable to be reimbursed to service provider on actual
8782567
GEM/2026/B/7061003
Two Packet Bid
Facility Management Services - LumpSum Based - Service and Supply for stationery Items; Service and
GeM Contract
1 days
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to Tech Solutions
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 136072 |
3 documents required · 3 mandatory
2 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Service and Supply for stationery Items; Service and Supply for stationery Items; Cost of consumable to be reimbursed to service provider on actual | Satish Kumar Meena Requirement 110011,Hort Div South Avenue New Delhi | 1 | 1 days |
Exempted
7 Jan 2026
1 Jan 2026
5 Jan 2026
contract_GEMC-511687740192307.pdf
GEM_CONTRACT • 0.09 MB
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bid_8782567.pdf
GEM_BID
1767263045.pdf
OTHER
1767263049.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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