GEMC-511687781614163
Awarded to S H Khan And Company
₹82.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8226500.16 | 8226500.16 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | G S SECURITIES AND MANPOWER SERVICESTied L1 · not selected L1₹82.3 LQualified | L1 | Qualified MSE, Category: General | |
| 2 | L1₹82.3 LQualified A 69 GROUND FLOOR AMIR KHUSRO NAGAR BASTI NIZAMUDDIN WEST NEW DELHI DELHI 110013 | SOUTH EAST DELHI | DELHI | 110013 | L1 | Qualified MSE, Category: General | |
| 3 | L2₹82.3 L+₹4.24 (<0.01%)Qualified | L2 | Qualified MSE, Category: General | |
| 4 | Disqualified 3 M B ROAD MAIN MARKET KHANPUR EXTENSION NEW DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
3 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Commercial; Security Services
Housekeeping; Cost of consumable to be reimbursed to service provider on actual
7414128
GEM/2025/B/5853514
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Security Services
GeM Contract
110002, Room No. 404, B Wing, Directorate of Printing, GIP Building, Minto Road, New Delhi-110002
Total value wise evaluation
SERVICE
Awarded to S H Khan And Company
₹82.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8226500.16 | 8226500.16 |
9 documents required · 9 mandatory
5 yrs
₹3
₹1.6 L
5 Apr 2025
23 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8226500.16 | Amount:8226500.16
contract_GEMC-511687781614163.pdf
GeM contract · Paid plans only
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bid_7414128.pdf
GEM_BID
1737538776.pdf
OTHER
1737538786.pdf
OTHER
SOWLME_new_13aadc5e-00aa-482e-8f9a1737540003980_dda2.dop-mud@nic.in.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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