GEMC-511687752436112
Awarded to NSD ENTERPRISES
₹1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 100000 | 100000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LQualified 01 MUL CHANDRAPUR MAHARASHTRA 441224 | CHANDRAPUR | MAHARASHTRA | 441224 | ₹1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 L+₹24,000 (24.0%)Qualified DELHI A 177 BINDAPUR POCKET 5 UTTAM NAGAR DELHI WEST DELHI DELHI 110059 UDYAM DL 11 0001412 | WEST DELHI | DELHI | 110059 | ₹1.2 L+₹24,000 (24.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 L+₹35,670 (35.7%)Qualified 1ST FLOOR BLK A PLOT NO RZ 86A NEAR NK ELECTRICALS INDRAPARK UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0013352 | WEST DELHI | DELHI | 110059 | ₹1.4 L+₹35,670 (35.7%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified K 740 GALI NUMBER 2 GAUTAM VIHAR GHONDA EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Nov 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Clearing jungle/Demolishing RB work manually; Clearing jungle Demolishing RB work manually; Consumables to be provided by service provider (inclusive in contract cost)
8574952
GEM/2025/B/6879099
Two Packet Bid
Facility Management Services - LumpSum Based - Clearing jungle/Demolishing RB work manually; Clearing jungle Demolishing RB work manually; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
212601, Dr. Bhim Rao Ambedkar Govt. Girls P.G. College
Total value wise evaluation
SERVICE
Awarded to NSD ENTERPRISES
₹1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 100000 | 100000 |
3 documents required · 3 mandatory
3 yrs
Exempted
28 Nov 2025
11 Nov 2025
21 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:100000 | Amount:100000
contract_GEMC-511687752436112.pdf
GEM_CONTRACT • 0.10 MB
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bid_8574952.pdf
GEM_BID
1762859241.pdf
OTHER
1762859249.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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