GEMC-511687769704151
Awarded to PARADISE ENTERPRISE
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 155270.3 | 155270.3 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified 03 SUMANGALA COMPLEX NAVAPUR ROAD BOISAR PALGHAR MAHARASHTRA 401501 | PALGHAR | MAHARASHTRA | 401501 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹1.6 LQualified 6 6 KASTODANGA DAS PARA LINK ROAD SARSUNA SHIBRAMPUR KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Qualified MSE, Category: General | |
| 3 | Disqualified 26 MATRUCHHAYA SOCIETY MOGARI GANA ROAD ANAND ANAND GUJARAT 388345 | ANAND | GUJARAT | 388345 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 9 5 NEW PALAM VIHAR GURGAON GURUGRAM HARYANA GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
24 Mar 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - As per Tender Document; As per Tender Document; Consumables to be provided by service provider (inclusive in contract cost)
7635762
GEM/2025/B/6049201
Two Packet Bid
Facility Management Services - LumpSum Based - As per Tender Document; As per Tender Document; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
110092, 17th Floor, SCOPE Minar (Core-1), Laxmi Nagar District Centre
Total value wise evaluation
SERVICE
Awarded to PARADISE ENTERPRISE
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 155270.3 | 155270.3 |
7 documents required · 7 mandatory
Exempted
19 May 2025
12 Mar 2025
24 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:155270.3 | Amount:155270.3
contract_GEMC-511687769704151.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7635762.pdf
GEM_BID
1741760326.pdf
OTHER
1741760359.pdf
OTHER
TenderEH_4e8997f0-fede-41b2-b7b21741761138706_CMOBUYNR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .