GEMC-511687768861991
Awarded to G.U. Enterprises
₹57,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 57500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,500Qualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹57,500 | L1 | Qualified MSE, Category: General |
| 2 | L2₹61,390+₹3,890 (6.77%)Qualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | ₹61,390+₹3,890 (6.77%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹62,550+₹5,050 (8.78%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹62,550+₹5,050 (8.78%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified R 179B RAMESH PARK GALI NO 9 LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0060894 07DNIPM0848G1ZV R M | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 624 6 60FEET ROAD VISHWAS NAGAR VISHWAS NAGAR SHAHDARA SUBHASH STREET VISHWAS NAGAR VISHWAS NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | - | - | Disqualified MSE, Category: General |
Tender Value
₹57,500
EMD Value
Exempted
Closing Date
18 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Service and Suppy Paper Shredder; Service and Suppy Paper Shredder; Cost of consumable to be reimbursed to service provider on actual
9334939
GEM/2026/B/7545201
Two Packet Bid
Facility Management Services - LumpSum Based - Service and Suppy Paper Shredder; Service and Suppy
GeM Contract
Central Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹57,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 57500 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Service and Suppy Paper Shredder; Service and Suppy Paper Shredder; Cost of consumable to be reimbursed to service provider on actual | Pratap Singh Dabas 110002,Executive Engineer I Division CPW D 2 nd Floor IP Bhawan New Delhi | 1 | - |
Exempted
Yes
18 May 2026
15 May 2026
18 May 2026
contract_GEMC-511687768861991.pdf
GEM_CONTRACT • 0.09 MB
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bid_9334939.pdf
GEM_BID • 0.09 MB
1778832484.pdf
GEM_OTHER • 0.09 MB
1778832489.pdf
GEM_OTHER • 0.09 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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