GEMC-511687760106333
Awarded to ARIHANT ENGINEERS AND TRADERS
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 210000 | 210000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹2.1 L | L1 | Qualified |
| 2 | L2₹2.6 L+₹49,000 (23.3%)Qualified 1566 SECTOR 22 B CHANDIGARH CHANDIGARH CHANDIGARH 160022 | CHANDIGARH | CHANDIGARH | 160022 | ₹2.6 L+₹49,000 (23.3%) | L2 | Qualified |
| 3 | L3₹2.7 L+₹60,000 (28.6%)Qualified 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | ₹2.7 L+₹60,000 (28.6%) | L3 | Qualified |
| 4 | Disqualified B 48 SARVODAYA COLONY KAMLA HALL ROAD BIHARIPURA GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | Disqualified Category: General |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5,600
Closing Date
13 Mar 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7597794
GEM/2025/B/6016125
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
110092, DELHI JAL BOARD, GOVT. OF NCT OF DELHI, CHITRA VIHAR, LAXMI NAGAR, DELHI-110 092
Total value wise evaluation
SERVICE
Awarded to ARIHANT ENGINEERS AND TRADERS
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 210000 | 210000 |
4 documents required · 4 mandatory
₹5,600
24 Mar 2025
3 Mar 2025
13 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:210000 | Amount:210000
contract_GEMC-511687760106333.pdf
GEM_CONTRACT • 0.12 MB
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bid_7597794.pdf
GEM_BID
1740996395.pdf
OTHER
1740996397.pdf
OTHER
safety_5dbff02b-6d89-49e8-85c71740996454754_eeemwseast.djb.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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