GEMC-511687749225437
Awarded to SAI ASSOCIATES
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 179000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 0 HIM JYOTI PUBLIC SCHOOL DHORAN KHAS DEHRADUN UTTARAKHAND DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹1.8 L+₹27,710.17 (18.3%)Qualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.8 L+₹27,966.10 (18.4%)Qualified PROP SWIFT INTERNATIONAL COM MODEL GRAM LUDHIANA LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.9 L+₹43,220.33 (28.5%)Qualified BIJNOR UTTAR PRADESH 246725 INDIA UDYAM UP 17 0000122 | BIJNOR | UTTAR PRADESH | 246725 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹2.3 L+₹82,966.10 (54.7%)Qualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
17 Apr 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7560823
GEM/2025/B/5983985
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
201301, O/o GM NOIDA BA, Telephone Exchange Building, Sector-19, Noida, G B Nagar UTTAR PRADESH
Total value wise evaluation
SERVICE
Awarded to SAI ASSOCIATES
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 179000 |
7 documents required · 7 mandatory
7 yrs
₹3
Exempted
11 Sept 2025
27 Mar 2025
17 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:179000
contract_GEMC-511687749225437.pdf
GEM_CONTRACT • 0.10 MB
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bid_7560823.pdf
GEM_BID
1743057632.pdf
OTHER
1743057641.pdf
OTHER
ATCIQ_NDA_aedc7599-eaff-492f-a25a1743057687946_agmmmupw.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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