GEMC-511687764251672
Awarded to SHEETAL DOTLINE COMMUNICATION SYSTEMS PRIVATE LIMITED
₹63.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6298035 | 6298035 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.0 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹63.0 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹63.0 LQualified IST FLOOR BATRA CLOTH HOUSE OPPOSITE POST OFFICE OLD BUS STAND TEHSIL GOHANA GOHANA HARYANA 131301 | SONIPAT | HARYANA | 131301 | ₹63.0 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹63.0 LQualified L 788 KESHVAPURAM AWAS VIKAS KALYANPUR KANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | ₹63.0 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹63.0 LQualified | ₹63.0 L | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹63.0 LQualified T3 123 RAHEJA ATHARVA SECTOR 109 PALAM VIHAR GURGAON GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | ₹63.0 L | L1 | Qualified MSE, Category: General |
Tender Value
₹63.4 L
EMD Value
₹1.6 L
Closing Date
17 May 2025, 4:00 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 B;..
7778273
GEM/2025/B/6174929
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 SHEETAL DOTLINE COMMUNICATION SYSTEMS PRIVATE LIMITED
₹63.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6298035 | 6298035 |
4 documents required · 4 mandatory
1 yrs
₹3
₹1.6 L
14 Oct 2025
26 Apr 2025
17 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:6298035 | Amount:6298035
contract_GEMC-511687764251672.pdf
GEM_CONTRACT • 0.27 MB
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bid_7778273.pdf
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1745662842.xlsx
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1745662851.pdf
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1745662882.pdf
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ATCHKRTKB_648c32d3-bf67-4575-97031745663173850_sdemm2har.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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