GEMC-511687735518719
Awarded to PRERNA ENTERPRISES
₹99.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 9922087.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.2 LQualified 1A SAI NIWAS DESHBANDHU PARA SILIGURI SILIGURI NEAR CLASSIC LOUDGE JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L1 | Qualified | |
| 2 | L2₹1.0 Cr+₹1.3 L (1.33%)Qualified 65 57 65 57 NEW ROHTAK ROAD KAROL BAGH NEW DELHI 110005 KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.0 Cr+₹3.7 L (3.78%)Qualified 46 ARYA NAGAR BLOCK 2 DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 Cr+₹10.0 L (10.1%)Qualified 152 D POCKET 6 MAYUR VIHAR PH III NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L4 | Qualified MSE | |
| 5 | L5₹1.1 Cr+₹10.7 L (10.8%)Qualified 65 57 FIRST FLOOR ROHATAK ROAD KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
28 Jul 2023, 1:00 pmClosed
Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5026863
GEM/2023/B/3687374
Two Packet Bid
Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to PRERNA ENTERPRISES
₹99.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 9922087.9 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Lalit Kumar Sharma 110001,SBI,5 TH FLOOR, LOCALHEAD OFFICE,11 N/A SANSAD MARG | 1 | - |
₹1 L
1 Nov 2023
13 Jul 2023
28 Jul 2023
contract_GEMC-511687735518719.pdf
GEM_CONTRACT • 0.09 MB
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