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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LQualified 46 JHARSA ROAD NEAR RADHA KRISHAN MANDIR KIRTI NAGAR GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.4 L+₹21.8 L (131.0%)Qualified 23 21 C 23 21 C EAST PATEL NAGAR BACK SIDE EAST PATEL NAGAR NEW DELHI DELHI 110008 UDYAM DL 11 0009630 | WEST DELHI | DELHI | 110008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹50 L+₹33.4 L (200.8%)Qualified | L3 | Qualified MSE, Category: OBC |
Tender Value
₹16.6 L
EMD Value
Exempted
Closing Date
3 Sept 2026, 3:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Horticulture Services; Consumables to be provided by buyer
9800893
GEM/2026/B/7956596
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping, Horticulture Services; Con
GeM Contract
Gurugram, Haryana
Total value wise evaluation
SERVICE
Awarded to PROTEAM MANAGEMENT SERVICES PRIVATE LIMITED
₹16.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1662111.42 | 1662111.42 |
2 documents required · 2 mandatory
3 yrs
₹50 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping | - | - | - |
| Horticulture Services; Consumables to be provided by buyer | - | - | - |
name, STPI Gurugram, Account No., 6 7 3 0 1 0 1 1 0 0 0 2 4 8 1, IFSC Code, BKID0006730, Bank Name, Bank of India, Branch address, Sector 23 Gurugram, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Service & Support, Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers, for Service Support., 4, ., Payment, PAYMENT OF SALARIES AND WAGES:, Service Provider is required to pay Salaries/wages of, contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer, alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to, staff.
Exempted
Yes
10 Sept 2026
24 Aug 2026
3 Sept 2026
contract_GEMC-511687712832751.pdf
GEM_CONTRACT • 0.20 MB
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bid_9800893.pdf
GEM_BID • 0.10 MB
1787572203.xlsx
GEM_OTHER • 0.01 MB
1787572321.pdf
GEM_OTHER • 0.48 MB
1787572464.pdf
GEM_OTHER • 0.48 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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