GEMC-511687757276954
Awarded to MISHIKA CONSTRUCTIONS
₹6.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 595000 | 595000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified GROUND FLOOR S 265 447 INDIRA GANDHI CAMP I TAIMOOR NAGAR SARITA VIHAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹6.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.0 L+₹2,500 (0.42%)Qualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | ₹6.0 L+₹2,500 (0.42%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹6.0 L+₹2,950 (0.50%)Qualified T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | ₹6.0 L+₹2,950 (0.50%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.0 L
EMD Value
Exempted
Closing Date
13 Jun 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF CARPENTRY AND PLUMBING MATERIALS AS PER DIRECTIONS OF ENGINEER IN CHARGE; SUPPLY OF CARPENTRY AND PLUMBING MATERIALS AS PER DIRECTIONS OF ENGINEER IN CHARGE; Cost of consumable to be reimbursed..
9451022
GEM/2026/B/7649004
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF CARPENTRY AND PLUMBING MATERIALS AS PER DI
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to MISHIKA CONSTRUCTIONS
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 595000 | 595000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF CARPENTRY AND PLUMBING MATERIALS AS PER DIRECTIONS OF ENGINEER IN CHARGE; SUPPLY OF CARPENTRY AND PLUMBING MATERIALS AS PER DIRECTIONS OF ENGINEER IN CHARGE; Cost of consumable to be reimbursed.. | Afzal Noor 110011,GATE NO 11,SOUTH BLOCK, NEW DELHI | 1 | - |
Exempted
Yes
13 Jun 2026
10 Jun 2026
13 Jun 2026
contract_GEMC-511687757276954.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_9451022.pdf
GEM_BID • 0.09 MB
1781096232.pdf
GEM_OTHER • 0.38 MB
1781096249.pdf
GEM_OTHER • 0.38 MB
gtc.pdf
GEM_OTHER • 0.71 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 .