GEMC-511687721277521
Awarded to MILLENNIUM FURNITURE
₹5.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 589500 | 589500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified 308 A 2 LAL BAGH SHRI RAM NAGAR G T ROAD SHAHDRA NORTH EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹5.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.0 L+₹5,500 (0.93%)Qualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | ₹6.0 L+₹5,500 (0.93%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹6.0 L+₹11,000 (1.87%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹6.0 L+₹11,000 (1.87%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 00 BIJAURA NAIBAZAR CHANDAULI CHANDAULI UTTAR PRADESH 232108 UDYAM UP 19 0001236 09BCXPT8992A1ZL R G | CHANDAULI | UTTAR PRADESH | 232108 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.9 L
EMD Value
Exempted
Closing Date
26 May 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - service and supply furniture and sanitary items as specifications; service and supply furniture and sanitary items as specifications; Cost of consumable to be reimbursed to service provider on actual
9372321
GEM/2026/B/7578685
Two Packet Bid
Facility Management Services - LumpSum Based - service and supply furniture and sanitary items as s
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to MILLENNIUM FURNITURE
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 589500 | 589500 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - service and supply furniture and sanitary items as specifications; service and supply furniture and sanitary items as specifications; Cost of consumable to be reimbursed to service provider on actual | Afzal Noor 110011,GATE NO 11,SOUTH BLOCK, NEW DELHI | 1 | - |
Exempted
Yes
26 May 2026
23 May 2026
26 May 2026
contract_GEMC-511687721277521.pdf
GEM_CONTRACT • 0.09 MB
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bid_9372321.pdf
GEM_BID • 0.09 MB
1779533648.pdf
GEM_OTHER • 0.10 MB
1779533652.pdf
GEM_OTHER • 0.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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