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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹3.8 Cr | L1 | Qualified |
| 2 | Disqualified CHANDRA VIHAR COLONY NEAR MANAKMAU POWER HOUSE GANGOH ROAD SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified MAKEDA PISANGAN AJMER AJMER AJMER RAJASTHAN 305206 | AJMER | RAJASTHAN | 305206 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
₹3.7 L
Closing Date
10 Mar 2025, 10:00 amClosed
Custom Bid for Services - Manpower cost of NS 1 for the composite work of housekeeping and facility management services
Custom Bid for Services - Material cost of NS 2 and Maintenance of RO plants of NS 3 of bid document Similar Category Facility Management Services - LumpSum Based Facility Management Services - LumpSum Based
7528902
GEM/2025/B/5955773
Two Packet Bid
Custom Bid for Services - Manpower cost of NS 1 for the composite work of housekeeping and facility management services
GeM Contract
302017, North Western Railway Head Quarters, Near Jawahar Circle, Jagatpura, Jaipur-17
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32535109.65 | 32535109.65 |
| Custom Bid for Services | - | monthly | 1 | 5770776.13 | 5770776.13 |
3 documents required · 3 mandatory
1 yrs
₹3
₹3.7 L
26 May 2025
15 Feb 2025
10 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32535109.65 | Amount:32535109.65
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5770776.13 | Amount:5770776.13
contract_GEMC-511687731814041.pdf
GEM_CONTRACT • 0.11 MB
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bid_7528902.pdf
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1739598695.pdf
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1739598701.pdf
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1739598732.pdf
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7528902.pdf
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7528902.pdf
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7528902.pdf
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7528902.pdf
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BidDoc_042daea6-38fa-4529-97fb1739600766342_hosadmchjp.pdf
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BidDoc_6499a579-6c88-47d9-a8751739601070091_hosadmchjp.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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