GEMC-511687789379462
Awarded to G.U. Enterprises
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 264080 | 264080 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹2.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3 L+₹35,920 (13.6%)Qualified 330 D D PLAZA 330 D D PLAZA JUNCTION ROAD MATHURA MATHURA UTTAR PRADESH 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹3 L+₹35,920 (13.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.2 L+₹55,920 (21.2%)Qualified 64 415 SURENDRA KUTIR PUNJABI PECH MATHURA MATHURA UTTAR PRADESH MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹3.2 L+₹55,920 (21.2%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Nov 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY FOR OFFICE MATERIAL; SUPPLY FOR OFFICE MATERIAL; Consumables to be provided by service provider (inclusive in contract cost)
8549376
GEM/2025/B/6856805
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY FOR OFFICE MATERIAL; SUPPLY FOR OFFICE MATERIAL; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
110011, Vigyan Bhawan Division, CPWD Room No. 370. Vigyan Bhawan Annexe
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 264080 | 264080 |
3 documents required · 3 mandatory
Exempted
11 Nov 2025
4 Nov 2025
7 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:264080 | Amount:264080
contract_GEMC-511687789379462.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_8549376.pdf
GEM_BID
1762260720.pdf
OTHER
1762260730.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 .