GEMC-511687706117671
Awarded to ACCEL INFRA PROJECTS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 232755 | 232755 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 1304 5 STREET NO 5 1304 5 STREET NO 5 VILLAGE TOWN STREET NO 5 CITY PATEL NAGAR GURUGRAM HARYANA 122001 INDIA | GURUGRAM | HARYANA | 122001 | ₹2.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 L+₹12,245 (5.26%)Qualified | ₹2.5 L+₹12,245 (5.26%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.7 L+₹42,145 (18.1%)Qualified 1 B SUDAMA COMPLEX NAXATRA MARKETING PORBANDAR PORBANDAR GUJARAT 360575 | PORBANDAR | GUJARAT | 360575 | ₹2.7 L+₹42,145 (18.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.9 L+₹57,245 (24.6%)Qualified 001 BABA MANZIL NOORPORA AWANTIPORA BABA MOHALLA ANANTHNAG JAMMU KASHMIR 192122 UDYAM JK 15 0031070 | ANANTNAG | JAMMU AND KASHMIR | 192122 | ₹2.9 L+₹57,245 (24.6%) | L4 | Qualified |
| 5 | Disqualified H NO 162 1 GROUND FLOOR KHASRA NO 5 3 GALI NO 4 SANGAM VIHAR WAZIRABAD NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Jun 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Painting
Water-proof putty
etc.; Consumables to be provided by service provider (inclusive in contract cost)
7899550
GEM/2025/B/6284362
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Painting
GeM Contract
122015, Plot No 76C, Institutional Area, Sector 18, Gurugram 06AAACW0764A1ZT
Total value wise evaluation
SERVICE
Awarded to ACCEL INFRA PROJECTS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 232755 | 232755 |
3 documents required · 3 mandatory
2 yrs
₹5 L
Exempted
11 Jul 2025
6 Jun 2025
16 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:232755 | Amount:232755
contract_GEMC-511687706117671.pdf
GEM_CONTRACT • 0.09 MB
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bid_7899550.pdf
GEM_BID
1748429927.pdf
OTHER
1748430370.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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