GEMC-511687737391569
Awarded to POWER ELECTRO MEDIA
₹56.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5618018 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.2 LQualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹56.2 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹56.2 LQualified G BLOCK G 127 S G M NAGAR GALI NO 1 NEAR SHARMA CHOWK FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹56.2 LQualified H NO 178 FREE HOLD COLONY L BLOCK 649 SECTOR 23 SANJAY NAGAR SECTOR 23 SANJAY NAGAR GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | L1 | Qualified MSE, Category: OBC | |
| 5 | L1₹56.2 LQualified | L1 | Qualified MSE, Category: General |
Tender Value
₹56.3 L
EMD Value
₹1.4 L
Closing Date
11 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises of Rewari BA; Consumables to be provided by buyer
7992097
GEM/2025/B/6367012
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises of Rewari BA; Consumables to be provided by buyer
GeM Contract
123401, Office of GMTD Rewari
Total value wise evaluation
SERVICE
Awarded to POWER ELECTRO MEDIA
₹56.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5618018 |
4 documents required · 4 mandatory
1 yrs
₹17 L
₹1.4 L
22 Nov 2025
20 Jun 2025
11 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5618018
contract_GEMC-511687737391569.pdf
GEM_CONTRACT • 0.29 MB
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bid_7992097.pdf
GEM_BID
1750414039.xlsx
OTHER
1750414185.pdf
OTHER
1750414215.pdf
OTHER
ATCRWR_AUK_d397e00e-2a0e-44e8-9a381750414469352_sdemm2har.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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