GEMC-511687726984165
Awarded to G.U. Enterprises
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 322350 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹3.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 L+₹3,050 (0.95%)Qualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | ₹3.3 L+₹3,050 (0.95%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.3 L+₹4,925 (1.53%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹3.3 L+₹4,925 (1.53%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 0 SALEHPUR KOTLA BSR ROAD PO DAHANA HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified F 1ST 108 F JJ COLONY 1ST VILLAGE TOWN MADANGIR CITY AMBEDKAR NAGAR SOUTH DELHI 110062 INDIA | SOUTH DELHI | DELHI | 110062 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.3 L
EMD Value
Exempted
Closing Date
16 Jan 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Service and Supply With Installation AIO Computer
MFM Printer & UPS; Service and Supply With Installation AIO Computer
MFM Printer & UPS; Cost of consumable to be reimbursed to service provider on actu..
8801802
GEM/2026/B/7077709
Two Packet Bid
Facility Management Services - LumpSum Based - Service and Supply With Installation AIO Computer
GeM Contract
110002, Project Circle Lok Nayak Setu, Downstream Western Yamuna Bank, I.P.Estate, New Delhi.
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 322350 |
3 documents required · 3 mandatory
1 yrs
Exempted
19 Jan 2026
6 Jan 2026
16 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Amount:322350
contract_GEMC-511687726984165.pdf
GEM_CONTRACT • 0.09 MB
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bid_8801802.pdf
GEM_BID
1767687246.pdf
OTHER
1767687254.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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