GEMC-511687741180235
Awarded to MAHESH HARDWARE
₹59,560
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 59560 | 59560 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,560Qualified 624 6 60FEET ROAD VISHWAS NAGAR VISHWAS NAGAR SHAHDARA SUBHASH STREET VISHWAS NAGAR VISHWAS NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹59,560 | L1 | Qualified MSE, Category: General |
| 2 | L2₹65,000+₹5,440 (9.13%)Qualified PLOT NO 51 3RD FLOOR BLK 1 WHS KIRTI NAGAR DELHI INDUSTRIAL AREA KIRTI NAGAR KIRTI NAGAR INDUSTRIAL AREA WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | ₹65,000+₹5,440 (9.13%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹66,774+₹7,214 (12.1%)Qualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹66,774+₹7,214 (12.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹66,775+₹7,215 (12.1%)Qualified RZC 1 20 KH NO 72 25 NIHAL VIHAR NAGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹66,775+₹7,215 (12.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹70,000+₹10,440 (17.5%)Qualified HOUSE NO 5 3 ALIGANJ KOTLA MUBARAKPUR LODHI ROAD SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | ₹70,000+₹10,440 (17.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹59,560
EMD Value
Exempted
Closing Date
20 Jun 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - stationery items; stationery items; Consumables to be provided by buyer
9381910
GEM/2026/B/7587088
Two Packet Bid
Facility Management Services - LumpSum Based - stationery items; stationery items; Consumables to b
GeM Contract
South East Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to MAHESH HARDWARE
₹59,560
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 59560 | 59560 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - stationery items; stationery items; Consumables to be provided by buyer | Chetan Bai Meena 110065,ISHW AR NAGAR KALKA MOAD | 1 | - |
Exempted
Yes
1 Jul 2026
10 Jun 2026
20 Jun 2026
contract_GEMC-511687741180235.pdf
GEM_CONTRACT • 0.18 MB
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bid_9381910.pdf
GEM_BID • 0.09 MB
1781082522.pdf
GEM_OTHER • 0.13 MB
1781082526.pdf
GEM_OTHER • 0.13 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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