GEMC-511687781456282
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹22.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2205204 | 2205204 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LQualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹22.1 L Quoted ₹18.7 L | L1 | Qualified Category: OBC |
| 2 | L2₹18.7 L+₹4,237.29 (0.23%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹18.7 L+₹4,237.29 (0.23%) | L2 | Qualified Category: General |
| 3 | L3₹25.1 L+₹6.4 L (34.4%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹25.1 L+₹6.4 L (34.4%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified 1359 49 KAMAL KUNJ KAMAL KUNJMALI MOHALLA KUNDAN NAGAR AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | - | - | Qualified Category: OBC |
| 5 | Qualified 0 FIRST FLOOR KALPANA MARKET GNB ROAD SILPHUKURI KAMRUP METRO ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | - | - | Qualified MSE, Category: General |
Tender Value
₹22.1 L
EMD Value
₹59,262
Closing Date
30 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8634717
GEM/2025/B/6931682
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Rajasthan; Ajmer
Total value wise evaluation
SERVICE
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹22.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2205204 | 2205204 |
7 documents required · 7 mandatory
7 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Kartar Jat Requirement 305001,1 CIVILLINES O/o GMTD BSNLAJMER | 1 | - |
₹59,262
21 May 2026
9 Dec 2025
30 Dec 2025
contract_GEMC-511687781456282.pdf
GEM_CONTRACT • 0.10 MB
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bid_8634717.pdf
GEM_BID
1764072494.pdf
OTHER
1764072528.pdf
OTHER
T787ATC_4a94d60a-16aa-4ec3-ad131764073550134_SDEMM2.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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