GEMC-511687770160655
Awarded to ANAND AND COMPANY
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 19607600 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹1.8 Cr | L1 | Qualified |
| 2 | L1₹1.8 CrQualified 3 3 2 BELLANDUR GATE SARJAPUR MAIN ROAD BANGALORE 560103 KARNATAKA | BENGALURU URBAN | KARNATAKA | 560103 | ₹1.8 Cr | L1 | Qualified |
| 3 | L1₹1.8 CrQualified 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹1.8 Cr | L1 | Qualified |
| 4 | L1₹2.0 CrQualified 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | ₹2.0 Cr Quoted ₹1.8 Cr | L1 | Qualified |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
7 Aug 2024, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work
O&M of Electrical Work
O&M of Mechanical Work; Cost of consumable to be reimbursed to service provider on actual
6683130
GEM/2024/B/5199072
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work, O&M of Electrical Wor
GeM Contract
Delhi; South West Delhi
Total value wise evaluation
SERVICE
Awarded to ANAND AND COMPANY
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 19607600 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work | - | - | - |
| O&M of Electrical Work | - | - | - |
| O&M of Mechanical Work; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
₹4.2 L
5 Nov 2024
24 Jul 2024
7 Aug 2024
contract_GEMC-511687770160655.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6683130.pdf
GEM_BID
1721805813.pdf
OTHER
1721805853.pdf
OTHER
TDAMC_b0b9d524-0603-4642-8d3d1721806359982_buycon6.pnb.delhi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .