GEMC-511687717820783
Awarded to SANJEET ROY GOVT. CONT.
₹64.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6442103.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.4 LQualified E 21 25 NEW E 21 990 GOKALPUR GALI NO 21 GOKULPUR EAST EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹64.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹64.4 LQualified MOHALLA MINDA MINDA HARDASPURA CHAMBA CHAMBA HIMACHAL PRADESH 176318 | CHAMBA | HIMACHAL PRADESH | 176318 | ₹64.4 L | L1 | Qualified MSE, Category: ST |
| 3 | L1₹64.4 LQualified 620 67 W BLOCK TULSI VIHAR JUHI KALA KESHAV NAGAR KANPUR NAGAR UTTAR PRADESH 208014 UDYAM UP 43 0023016 09AINPP8969N1ZV R M MSME STATUS AS VERIFIED | KANPUR NAGAR | UTTAR PRADESH | 208014 | ₹64.4 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹64.4 LQualified 01 SYED WAJAD PRIMARY SCHOOL PARANPILLAN BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | ₹64.4 L | L1 | Qualified MSE, Category: ST |
| 5 | L1₹64.4 LQualified | ₹64.4 L | L1 | Qualified MSE, Category: General |
Tender Value
₹66.5 L
EMD Value
₹1.3 L
Closing Date
3 Dec 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; As per SCC and Scope of Work; Consumables to be provided by service provider (inclusive in contract cost)
8517706
GEM/2025/B/6829217
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; As per SCC and Scope of Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Ashish Kumar Rusia176318NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura
Total value wise evaluation
SERVICE
Awarded to SANJEET ROY GOVT. CONT.
₹64.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6442103.8 |
3 documents required · 3 mandatory
₹20 L
₹1.3 L
9 Feb 2026
12 Nov 2025
3 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:6442103.8
contract_GEMC-511687717820783.pdf
GEM_CONTRACT • 0.10 MB
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ATC_216ceea3-22dc-443a-b3e01761717348718_104704YY.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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