GEMC-511687737198215
Awarded to POWER ELECTRO MEDIA
₹75.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7584324 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.8 LQualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | ₹75.8 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹75.8 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹75.8 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹75.8 LQualified G BLOCK G 127 S G M NAGAR GALI NO 1 NEAR SHARMA CHOWK FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | ₹75.8 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹75.8 LQualified 1057 FIRST FLOOR NEHA GUPTA SEC 17 HUDA YAMUNANAGAR YAMUNA NAGAR HARYANA 135003 | YAMUNANAGAR | HARYANA | 135003 | ₹75.8 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹75.8 LQualified BIJNOR UTTAR PRADESH 246725 INDIA UDYAM UP 17 0000122 | BIJNOR | UTTAR PRADESH | 246725 | ₹75.8 L | L1 | Qualified MSE, Category: OBC |
Tender Value
₹76.0 L
EMD Value
₹1.9 L
Closing Date
18 Jul 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Ambala BA Zone-A; Consumables to be provided by buyer
8019108
GEM/2025/B/6390803
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Ambala BA Zone-A; Consumables to be provided by buyer
GeM Contract
133001, GMTD Office, Ambala Cantt
Total value wise evaluation
SERVICE
Awarded to POWER ELECTRO MEDIA
₹75.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7584324 |
4 documents required · 4 mandatory
1 yrs
₹23 L
₹1.9 L
28 Nov 2025
27 Jun 2025
18 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7584324
contract_GEMC-511687737198215.pdf
GEM_CONTRACT • 0.29 MB
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bid_8019108.pdf
GEM_BID
1751008943.xlsx
OTHER
1751008954.pdf
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1751008989.pdf
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ATCAMBAUK_d9a720b8-f4eb-4070-a29e1751009479494_sdemm2har.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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