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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.8 LQualified | ₹75.8 L | L1 | Qualified |
| 2 | L1₹75.8 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 UDYAM PB 12 0002487 | LUDHIANA | PUNJAB | 141001 | ₹75.8 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹75.8 LQualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 UDYAM KL 06 0000776 | KOLLAM | KERALA | 691305 | ₹75.8 L | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹75.8 LQualified | ₹75.8 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹75.8 LQualified | ₹75.8 L | L1 | Qualified MSE, Category: General |
Tender Value
₹76.0 L
EMD Value
₹1.9 L
Closing Date
16 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Rewari BA Zone B; Consumables to be provided by buyer
8009171
GEM/2025/B/6381938
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Rewari BA Zone B; Consumables to be provided by buyer
123401, Office of GMTD Rewari
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7584324 |
4 documents required · 4 mandatory
1 yrs
₹23 L
₹1.9 L
26 Dec 2025
25 Jun 2025
16 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7584324
contract_GEMC-511687720776636.pdf
GEM_CONTRACT • 0.29 MB
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bid_8009171.pdf
GEM_BID
1750833294.xlsx
OTHER
1750833315.pdf
OTHER
1750833390.pdf
OTHER
ATCRWRBUK_f5cdb5f9-fde1-49a1-81cc1750833659190_sdemm2har.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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