GEMC-511687748859721
Awarded to OM TRADERS
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19155555.55 | 19155555.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹1.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.3 Cr+₹34.6 L (18.0%)Qualified 63 EWS PHASE II SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | ₹2.3 Cr+₹34.6 L (18.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.4 Cr+₹44.6 L (23.3%)Qualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹2.4 Cr+₹44.6 L (23.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.4 Cr+₹46.4 L (24.2%)Qualified 3H DEEPA APARTMENT NARWANA ROAD IP EXTENSION EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹2.4 Cr+₹46.4 L (24.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.6 Cr+₹66.0 L (34.4%)Qualified HOUSE NUMBER 1 7 BANKAPURWA PATA AURAIYA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | ₹2.6 Cr+₹66.0 L (34.4%) | L5 | Qualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹5.6 L
Closing Date
21 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; HIRING OF SERVICES FOR FRONT DESK OPERATIONS
HOUSEKEEPING & UPKEEP SERVICES
FLOWER ARRANGEMENT; Consumables to be provided by service provider (inclusive in contract cost)
8165241
GEM/2025/B/6519858
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; HIRING OF SERVICES FOR FRONT DESK OPERATIONS
GeM Contract
834002, 5TH FLOOR EAST BLOCK MECON BUILDING DORANDA RANCHI 834002
Total value wise evaluation
SERVICE
Awarded to OM TRADERS
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19155555.55 | 19155555.55 |
5 documents required · 5 mandatory
₹5.6 L
3 Dec 2025
31 Jul 2025
21 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:19155555.55 | Amount:19155555.55
contract_GEMC-511687748859721.pdf
GEM_CONTRACT • 0.11 MB
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bid_8165241.pdf
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1753963489.xlsx
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1753963537.pdf
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1753963542.pdf
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Tender_65bb419f-9a8f-4f8c-af801753964985890_Gail_Smita.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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