GEMC-511687706324113
Awarded to mukesh store
₹7.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 726000 | 726000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LQualified 2402 HARDHYAN SINGH ROAD KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹7.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.3 L+₹500 (0.07%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹7.3 L+₹500 (0.07%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.3 L+₹700 (0.10%)Qualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | ₹7.3 L+₹700 (0.10%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified BH 32 SECTOR 70 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified A 5 498 A 2NDFKH 102 INDS VISION PRIVATE LIMITED DELHI DELHI CENTRAL DELHI DELHI 110001 UDYAM DL 06 0168096 | NEW DELHI | DELHI | 110001 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹7.3 L
EMD Value
Exempted
Closing Date
11 Jun 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - supply and Fixing of following items as per direction of Engineer-in- charge the details are attached on detail of the premise; supply and Fixing of following items as per direction of Engineer-in-charge ..
9437577
GEM/2026/B/7636815
Two Packet Bid
Facility Management Services - LumpSum Based - supply and Fixing of following items as per directio
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to mukesh store
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 726000 | 726000 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - supply and Fixing of following items as per direction of Engineer-in- charge the details are attached on detail of the premise; supply and Fixing of following items as per direction of Engineer-in-charge .. | Rakesh Kumar 110004,EE, PED, Rashtrapati Bhavan | 1 | - |
Exempted
Yes
11 Jun 2026
8 Jun 2026
11 Jun 2026
contract_GEMC-511687706324113.pdf
GEM_CONTRACT • 0.09 MB
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bid_9437577.pdf
GEM_BID • 0.09 MB
1780913677.pdf
GEM_OTHER • 0.26 MB
1780913681.pdf
GEM_OTHER • 0.26 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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