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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.4 LQualified Item Categories: Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And 1 2 TOBACCO HOUSE OLD COURT HOUSE CORNER LAL BAZAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And | ₹15.4 L | L1 | Qualified Category: General |
| 2 | L2₹15.5 L+₹5,900 (0.38%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And 4A 1ST FLOOR BOTAWALA CHAMBERS FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Item Categories: Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And | ₹15.5 L+₹5,900 (0.38%) | L2 | Not Evaluated |
| 3 | L3₹21.5 L+₹6.1 L (39.4%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And GROUND FLOOR SAROJINI HOUSE 6 BHAGWAN DAS ROAD NEW DELHI CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | Item Categories: Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And | ₹21.5 L+₹6.1 L (39.4%) | L3 | Not Evaluated |
Tender Value
₹15.4 L
EMD Value
Exempted
Closing Date
20 Jul 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And Birthday Hamper For Employees; Consumables to be provided by service provider (inclusive in contract cost)
9584288
GEM/2026/B/7767319
Single Packet Bid
Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And
GeM Contract
Medinipur East, West Bengal
Total value wise evaluation
SERVICE
Awarded to THE ADVERTISING CORPN OF INDIA PVT LTD
₹15.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1539900 | 1539900 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As Per Tender Document; Service Required For AV And Birthday Hamper For Employees; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
7 Aug 2026
9 Jul 2026
20 Jul 2026
contract_GEMC-511687704595279.pdf
GEM_CONTRACT • 0.13 MB
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bid_9584288.pdf
GEM_BID • 0.09 MB
1783597590.pdf
GEM_OTHER • 9.13 MB
1783597591.pdf
GEM_OTHER • 8.19 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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