GEMC-511687766365189
Awarded to NESTEASY FACILITY PRIVATE LIMITED
₹8.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 868275.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LQualified PLOT NO 233 KH NO 1 13 LOKESH PARK NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0048718 | WEST DELHI | DELHI | 110043 | ₹8.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹10.0 L+₹1.3 L (14.8%)Qualified | ₹10.0 L+₹1.3 L (14.8%) | L2 | Qualified |
| 3 | L3₹10.2 L+₹1.5 L (17.7%)Qualified NEW DELHI | NEW DELHI | DELHI | 110001 | ₹10.2 L+₹1.5 L (17.7%) | L3 | Qualified |
| 4 | L4₹11.8 L+₹3.1 L (35.6%)Qualified B 112 GROUND FLOOR NEW ASHOK NAGAR NEW DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹11.8 L+₹3.1 L (35.6%) | L4 | Qualified MSE, Category: OBC |
| 5 | ₹6.8 LQualified 342 14 SARPANCH KA BARA NEAR SHANKAR PUBLIC SCHOOL MANDAWALI FAZALPUR NEW DELHI 110092 EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹6.8 L | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 Jul 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
8011076
GEM/2025/B/6383639
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
110091, IIDL Suites, 4A, Mayur Vihar District Center, Sadhbhawna Marg
Total value wise evaluation
SERVICE
Awarded to NESTEASY FACILITY PRIVATE LIMITED
₹8.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 868275.18 |
3 documents required · 3 mandatory
5 yrs
₹20 L
Exempted
3 Oct 2025
25 Jun 2025
5 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:868275.18
contract_GEMC-511687766365189.pdf
GEM_CONTRACT • 0.10 MB
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bid_8011076.pdf
GEM_BID
1750848432.pdf
OTHER
1750848485.pdf
OTHER
ATC_e9f4ae85-600b-41d3-a7511750848798564_buycon29.dfs.dl@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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