GEMC-511687743611362
Awarded to M/S V. TEL MARKETIND AND COMMUNICATION
₹17.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1722000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LQualified PROP V TEL MARKETING SWARAJ COLONY GALI NO 9 BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L1 | Qualified | |
| 2 | L2₹19 L+₹1.8 L (10.3%)Qualified 255 2ND FLOOR VARDHMAN CITY MALL SECTOR 23 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L2 | Qualified | |
| 3 | L3₹20 L+₹2.8 L (16.1%)Qualified 00 GHATAK 45 VADODARA 00 MUSLIM FALIYA ZOZ ROAD VASEDI MUSLIM FALIYA VADODARA GUJARAT 391165 UDYAM GJ 28 0007229 | CHHOTAUDEPUR | GUJARAT | 391165 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified 21 29 OLD MUMFORDGUNJ SUBHASHNAGAR PAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
8 Aug 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD BANDA; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8150328
GEM/2025/B/6506507
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD BANDA; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
210001, NAGAR PALIKA PARISHAD BANDA
Total value wise evaluation
SERVICE
Awarded to M/S V. TEL MARKETIND AND COMMUNICATION
₹17.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1722000 |
5 documents required · 5 mandatory
2 yrs
₹10 L
₹40,000
18 Aug 2025
28 Jul 2025
8 Aug 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:1722000
contract_GEMC-511687743611362.pdf
GEM_CONTRACT • 0.10 MB
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bid_8150328.pdf
GEM_BID
1753719463.pdf
OTHER
1753719477.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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