GEMC-511687739393382
Awarded to NEGIE INFOTECH
₹17.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1699600.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LQualified PLOT NO 21 2ND FLOOR STREET NO 19 BHAGWATI GARDEN EXTN UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L1 | Qualified MSE, Category: General | |
| 2 | ₹9.7 LQualified 3 M B ROAD MAIN MARKET KHANPUR EXTENSION NEW DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | - | Qualified MSE, Category: General | |
| 3 | ₹13.7 LQualified 1103 ARUNAACHAL BUILDING 19 BARAKHAMBA ROAD NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | - | Qualified MSE, Category: General | |
| 4 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 10 D 3RD FLOOR VASANT SQUARE MALL VASANT KUNJ NEW DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
22 Apr 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7717429
GEM/2025/B/6119877
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
110012, G-2, A Block, NASC Complex, DPS Marg, New Delhi- 110012, INDIA
Total value wise evaluation
SERVICE
Awarded to NEGIE INFOTECH
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1699600.56 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
22 May 2025
7 Apr 2025
22 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1699600.56
contract_GEMC-511687739393382.pdf
GEM_CONTRACT • 0.10 MB
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bid_7717429.pdf
GEM_BID
1744023999.pdf
OTHER
1744024010.pdf
OTHER
Scope_38affe15-d386-46bd-b6dd1744024281508_buycon1.agrndia.agr.pdf
OTHER
Tender_ca6ff6ec-04fb-4d23-8e731744024434830_buycon1.agrndia.agr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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