GEMC-511687712749292
Awarded to SALOM CORPORATE PRIVATE LIMITED
₹40.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4017795.48 | 4017795.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LQualified 14 6 FIRST FLOOR LAKHI NAGAR SECTOR 31 FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹40.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹43.5 L+₹3.3 L (8.30%)Qualified A 130 VIRENDER MARKET RAGHUVIR ENCLAVE NAJAFGARH NAJAFGARH EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹43.5 L+₹3.3 L (8.30%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹46.1 L+₹5.9 L (14.6%)Qualified 132 V ROAD DASNAGAR HOWRAH HOWRAH WEST BENGAL 711105 | HOWRAH | WEST BENGAL | 711105 | ₹46.1 L+₹5.9 L (14.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹59.2 L+₹19.0 L (47.3%)Qualified PLOT NO 29 SARKAR NAGAR MUL ROAD BANGALI CAMP CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹59.2 L+₹19.0 L (47.3%) | L4 | Qualified MSE, Category: General |
| 5 | ₹38.9 LQualified 2ND FLOOR 249 STAR LINK NAVALKUNJ LINKING ROAD BANDRA WEST MUMBAI MAHARASHTRA 400050 | MUMBAI SUBURBAN | MAHARASHTRA | 400050 | ₹38.9 L | - | Qualified MSE, Category: General |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
26 Apr 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - DEPARTMENTAL GUEST HOUSE; Housekeeping
RUNNING OF KITCHEN; Consumables to be provided by service provider (inclusive in contract cost)
7725731
GEM/2025/B/6127509
Two Packet Bid
Facility Management Services - LumpSum Based - DEPARTMENTAL GUEST HOUSE; Housekeeping
GeM Contract
110002, 353A, C. R. Building, I.P.Estate, New Delhi
Total value wise evaluation
SERVICE
Awarded to SALOM CORPORATE PRIVATE LIMITED
₹40.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4017795.48 | 4017795.48 |
9 documents required · 9 mandatory
3 yrs
₹3
₹50,000
28 May 2025
11 Apr 2025
26 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4017795.48 | Amount:4017795.48
contract_GEMC-511687712749292.pdf
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