GEMC-511687727678544
Awarded to RAJENDRA MANAGEMENT PRIVATE LIMITED
₹18.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1839251.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LQualified 213 2ND FLOOR PRAKASH MOHALLA EAST OF KAILASH NEW DELHI EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹18.4 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹18.4 LQualified PLOT NO C 22 19 KH NO 90 25 1 2 GALI NO 9 SADH NAGAR SADH NAGAR SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | ₹18.4 L | L1 | Qualified MSE |
| 3 | L2₹18.8 L+₹36,762.90 (2.00%)Qualified 104 A PITAMPURA PITAMPURA NEW DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹18.8 L+₹36,762.90 (2.00%) | L2 | Qualified MSE |
| 4 | L2₹18.8 L+₹36,762.90 (2.00%)Qualified 3 M B ROAD MAIN MARKET KHANPUR EXTENSION NEW DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹18.8 L+₹36,762.90 (2.00%) | L2 | Qualified MSE, Category: General |
| 5 | L2₹18.8 L+₹36,762.90 (2.00%)Qualified 152 D POCKET 6 MAYUR VIHAR PH III NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹18.8 L+₹36,762.90 (2.00%) | L2 | Qualified MSE, Category: General |
Tender Value
₹18.1 L
EMD Value
₹15,000
Closing Date
6 Aug 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6675337
GEM/2024/B/5192005
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Delhi; Central Delhi
Total value wise evaluation
SERVICE
Awarded to RAJENDRA MANAGEMENT PRIVATE LIMITED
₹18.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1839251.56 |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Mukesh Kumar Pareek 110005,2 nd Floor 20/34 Pusa N/A Road, Karol Bagh New Delhi | 1 | - |
₹15,000
20 Sept 2024
22 Jul 2024
6 Aug 2024
contract_GEMC-511687727678544.pdf
GEM_CONTRACT • 0.09 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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