GEMC-511687760501917
Awarded to SPACEX MANPOWER SERVICES PRIVATE LIMITED
₹99.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9947787 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.5 LQualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | ₹99.5 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹99.5 LQualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | ₹99.5 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹99.5 LQualified IST FLOOR BATRA CLOTH HOUSE OPPOSITE POST OFFICE OLD BUS STAND TEHSIL GOHANA GOHANA HARYANA 131301 | SONIPAT | HARYANA | 131301 | ₹99.5 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹99.5 LQualified 1057 FIRST FLOOR NEHA GUPTA SEC 17 HUDA YAMUNANAGAR YAMUNA NAGAR HARYANA 135003 | YAMUNANAGAR | HARYANA | 135003 | ₹99.5 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹99.5 LQualified L 788 KESHVAPURAM AWAS VIKAS KALYANPUR KANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | ₹99.5 L | L1 | Qualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹2.5 L
Closing Date
17 May 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Work of Housekeeping Sweeping Cleaning Dusting Lifting Disposal of Garbage Filling of water containers etc in different offices telephone exchange premises of Rohtak OA Zone A;..
7778217
GEM/2025/B/6174878
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
124001, GM Office HUDA Complex ROHTAK
Total value wise evaluation
SERVICE
Awarded to SPACEX MANPOWER SERVICES PRIVATE LIMITED
₹99.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9947787 |
3 documents required · 3 mandatory
1 yrs
₹3
₹2.5 L
13 Oct 2025
26 Apr 2025
17 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:9947787
contract_GEMC-511687760501917.pdf
GEM_CONTRACT • 0.27 MB
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bid_7778217.pdf
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ATCHKRTKA_ab0dac1a-3e95-4604-b6c01745662351156_sdemm2har.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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