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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LQualified 01 OPP HOTAL SHALINI JUNGLIGHAT SRI VIJAYA PURAM SOUTH ANDAMAN ANDAMAN NICOBAR 744105 UDYAM AN 01 0012566 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹18.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹19.0 LQualified 1281 1281 2ND FLOOR LAMBI GALI S P MUKHERJEE MARG S P MUKHERJEE MARG CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | ₹19.0 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹20.9 LQualified | ₹20.9 L | L3 | Qualified MSE, Category: SC |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: SC |
Tender Value
₹18.9 L
EMD Value
Exempted
Closing Date
21 Jul 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Office Furnishing including Carpentry
Furniture & Fixtures
Minor Electrical work in the new office of WSC
Mumbai at NIFT
Kharghar
Navi Mumbai campus; Consumables to be provided by servic..
9607124
GEM/2026/B/7787266
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Office Furnishing including Carpentry, F
GeM Contract
Mumbai, Maharashtra
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1894300 |
3 documents required · 3 mandatory
3 yrs
₹76 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Office Furnishing including Carpentry | - | - | - |
| Furniture & Fixtures | - | - | - |
| Minor Electrical work in the new office of WSC | - | - | - |
| Mumbai at NIFT | - | - | - |
| Kharghar | - | - | - |
| Navi Mumbai campus; Consumables to be provided by servic.. | - | - | - |
Exempted
Yes
23 Jul 2026
14 Jul 2026
21 Jul 2026
contract_GEMC-511687771282661.pdf
GEM_CONTRACT • 0.57 MB
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bid_9607124.pdf
GEM_BID • 0.10 MB
1784032684.pdf
GEM_OTHER • 1.81 MB
1784032708.pdf
GEM_OTHER • 1.81 MB
Buyer_ATC_82198d74-3251-4725-97981784034028941_ddowscconsignee.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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