GEMC-511687777662334
Awarded to MUSKAN EQUIPMENTS CO.
₹43.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4299920 | 4299920 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LQualified NE 235 SECTOR 3 BAWANA DELHI NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L1 | Qualified Category: General | |
| 2 | L2₹46.2 L+₹3.2 L (7.36%)Qualified GI 18 GT KARNAL ROAD INDUSTRIAL AREA AZADPUR DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L2 | Qualified Category: General | |
| 3 | L3₹51.8 L+₹8.8 L (20.4%)Qualified A 3 KHASRA NO 61 21 NARESH PARK EXTN NANGLOI WEST DELHI DELHI 110041 UDYAM DL 06 0015408 07AAIFJ3191P1ZS B M R MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110041 | L3 | Qualified Category: General | |
| 4 | L4₹52.1 L+₹9.1 L (21.1%)Qualified AJ 4C AJ 4C SHALIMAR BAGH DELHI NORTH WEST DL 110088 IN SHALIMAR BAGH DELHI NORTH WEST DELHI NORTH WEST DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L4 | Qualified Category: General | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹50 L
EMD Value
₹1.5 L
Closing Date
18 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Hospitality; kitchen equipment
O&M for Electronics Work; Consumables to be provided by buyer
8127599
GEM/2025/B/6486645
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; kitchen equipment
GeM Contract
482005, Food Craft Institute, Near IIITDM College, Dumna Airport Road, P.O. Khamaria
Total value wise evaluation
SERVICE
Awarded to MUSKAN EQUIPMENTS CO.
₹43.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4299920 | 4299920 |
6 documents required · 6 mandatory
3 yrs
₹2 Cr
₹1.5 L
28 Nov 2025
24 Jul 2025
18 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4299920 | Amount:4299920
contract_GEMC-511687777662334.pdf
GEM_CONTRACT • 0.10 MB
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bid_8127599.pdf
GEM_BID
1753260283.xlsx
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1753260399.pdf
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1753260459.pdf
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kbatcsihm_e77fce4e-56e0-4176-a8161753261246706_Fcibuyer@jbp012.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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