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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,832Qualified 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹64,110+₹1,278 (2.03%)Qualified DELHI A 177 BINDAPUR POCKET 5 UTTAM NAGAR DELHI WEST DELHI DELHI 110059 UDYAM DL 11 0001412 | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹82,000+₹19,168 (30.5%)Qualified K 740 GALI NUMBER 2 GAUTAM VIHAR GHONDA EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹86,405+₹23,573 (37.5%)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 | L4 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Okuma IndiSpin 9ft 2pcs Spinning Rod CW100gm; Okuma IndiSpin 9ft 2pcs Spinning Rod CW100gm; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Shimano FX FC 4000; Shimano FX FC 4000; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Costline Costline X8 30lb 028mm 150mtr Green; Costline Costline X8 30lb 028mm 150mtr Green; Consumables to be provided by service provider (inclusive in contract cost)
7591433
GEM/2025/B/6010742
Two Packet Bid
Facility Management Services - LumpSum Based - Okuma IndiSpin 9ft 2pcs Spinning Rod CW100gm; Okuma IndiSpin 9ft 2pcs Spinning Rod CW100gm; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
246171, Vikas Bhawan
Total value wise evaluation
SERVICE
Awarded to KRISHNA ENTERPRISE
₹62,832
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 4 | 26656 | 26656 |
| Facility Management Services - LumpSum Based | - | monthly | 4 | 20496 | 20496 |
| Facility Management Services - LumpSum Based | - | monthly | 4 | 15680 | 15680 |
5 documents required · 5 mandatory
3 yrs
Exempted
11 Mar 2025
1 Mar 2025
11 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:4 | UnitCharge:26656 | Amount:26656
Facility Management Services - LumpSum Based | Billing:monthly | Qty:4 | UnitCharge:20496 | Amount:20496
Facility Management Services - LumpSum Based | Billing:monthly | Qty:4 | UnitCharge:15680 | Amount:15680
contract_GEMC-511687726263715.pdf
GEM_CONTRACT • 0.10 MB
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bid_7591433.pdf
GEM_BID
1740819300.pdf
OTHER
1740819307.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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