GEMC-511687727742866
Awarded to G.U. Enterprises
₹40,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 40500 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,500Qualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹40,500 | L1 | Qualified MSE, Category: General |
| 2 | L2₹41,200+₹700 (1.73%)Qualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | ₹41,200+₹700 (1.73%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹41,650+₹1,150 (2.84%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹41,650+₹1,150 (2.84%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified R 201 A SF VANI VIHAR UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified |
Tender Value
₹40,603
EMD Value
Exempted
Closing Date
2 Mar 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Supply Printer Toner cartridge and Keyboard Mouse; Supply Printer Toner cartridge and Keyboard Mouse; Cost of consumable to be reimbursed to service provider on actual
9056843
GEM/2026/B/7301384
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Printer Toner cartridge and Keyboard Mouse; S
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹40,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 40500 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply Printer Toner cartridge and Keyboard Mouse; Supply Printer Toner cartridge and Keyboard Mouse; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
5 Mar 2026
27 Feb 2026
2 Mar 2026
contract_GEMC-511687727742866.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9056843.pdf
GEM_BID
1772185573.pdf
OTHER
1772185589.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772185573.pdf
GEM_OTHER • 0.20 MB
1772185589.pdf
GEM_OTHER • 0.20 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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 .