GEMC-511687739924808
Awarded to G.U. Enterprises
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 123770 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹1.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.1 L+₹86,230 (69.7%)Qualified 330 D D PLAZA 330 D D PLAZA JUNCTION ROAD MATHURA MATHURA UTTAR PRADESH 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹2.1 L+₹86,230 (69.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 L+₹1.4 L (114.1%)Qualified 1ST FLOOR SHOP NO 18 SHIV EMPIRE SURVEY NUMBER 95 1 WAGHOLI ROAD OPP DATTA MANDIR NEAR YOJANA NAGAR LOHEGAON PUNE MAHARASHTRA 411047 | PUNE | MAHARASHTRA | 411047 | ₹2.6 L+₹1.4 L (114.1%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified HOUSE NO 22 KH NO 957 1ST FLOOR OLD LAL DORA KIRARI SULEMAN NAGAR LANDMARK NR CHOPAL NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - supply for chair and air purifier; supply for chair and air purifier; Cost of consumable to be reimbursed to service provider on actual
8591800
GEM/2025/B/6894045
Two Packet Bid
Facility Management Services - LumpSum Based - supply for chair and air purifier; supply for chair
GeM Contract
1 days
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 123770 |
3 documents required · 3 mandatory
2 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - supply for chair and air purifier; supply for chair and air purifier; 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
19 Nov 2025
14 Nov 2025
17 Nov 2025
contract_GEMC-511687739924808.pdf
GEM_CONTRACT • 0.09 MB
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bid_8591800.pdf
GEM_BID
1763122568.pdf
OTHER
1763122574.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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