GEMC-511687715301136
Awarded to POWER ELECTRO MEDIA
₹75.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7584324 | 7584324 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.8 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 | |
| 2 | L1₹75.8 LQualified T3 123 RAHEJA ATHARVA SECTOR 109 PALAM VIHAR GURGAON GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹75.8 LQualified BIJNOR UTTAR PRADESH 246725 INDIA UDYAM UP 17 0000122 | BIJNOR | UTTAR PRADESH | 246725 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹75.8 LQualified CABIN NO 301 THIRD FLOOR PLOT NO 18 SECTOR 03 KARUNA KUNJ NEAR AKASH HOSPITAL DWARKA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Qualified MSE, Category: SC | |
| 5 | L1₹75.8 LQualified RZ 254 292 GITANJALI PARK RZ 254 292 STREET NO 4 VILLAGE TOWN WEST SAGARPUR CITY NEW DELHI SOUTH WEST DELHI 110046 INDIA | NEW DELHI | DELHI | 110046 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹76.0 L
EMD Value
₹1.9 L
Closing Date
18 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Ambala BA Zone-B; Consumables to be provided by buyer
8019347
GEM/2025/B/6391016
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Ambala BA Zone-B; Consumables to be provided by buyer
GeM Contract
133001, GMTD Office, Ambala Cantt
Total value wise evaluation
SERVICE
Awarded to POWER ELECTRO MEDIA
₹75.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7584324 | 7584324 |
4 documents required · 4 mandatory
1 yrs
₹23 L
₹1.9 L
28 Nov 2025
27 Jun 2025
18 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7584324 | Amount:7584324
contract_GEMC-511687715301136.pdf
GEM_CONTRACT • 0.29 MB
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bid_8019347.pdf
GEM_BID
1751010116.xlsx
OTHER
1751010128.pdf
OTHER
1751010160.pdf
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ATCAMBBUK_21964bfd-686f-4d27-9c011751010281534_sdemm2har.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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