GEMC-511687761563552
Awarded to MISHIKA CONSTRUCTIONS
₹5.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 592350 | 592350 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified GROUND FLOOR S 265 447 INDIRA GANDHI CAMP I TAIMOOR NAGAR SARITA VIHAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.9 L+₹1,150 (0.19%)Disqualified T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | L2 | Disqualified MSE, Category: General | |
| 3 | L3₹6.0 L+₹2,650 (0.45%)Disqualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | L3 | Disqualified MSE, Category: General | |
| 4 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified IST FLOOR 23 A GALI NO 5 WEST LAXMI MARKET KRISHNA NAGAR EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | - | Disqualified MSE, Category: General |
Tender Value
₹5.9 L
EMD Value
Exempted
Closing Date
14 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Supply of various repair and mantenance items as per specification; Supply of various repair and mantenance items as per specification; Cost of consumable to be reimbursed to service provider on actual
9107503
GEM/2026/B/7344333
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of various repair and mantenance items as pe
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to MISHIKA CONSTRUCTIONS
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 592350 | 592350 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply of various repair and mantenance items as per specification; Supply of various repair and mantenance items as per specification; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
14 Mar 2026
11 Mar 2026
14 Mar 2026
contract_GEMC-511687761563552.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9107503.pdf
GEM_BID
1773216674.pdf
OTHER
1773216679.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773216674.pdf
GEM_OTHER • 0.47 MB
1773216679.pdf
GEM_OTHER • 0.47 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .