GEMC-511687759097077
Awarded to LABOURLOOM LLP
₹47.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 4747987.35 | 4747987.35 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LQualified 3 7 BEHIND RAGHAV FILLING STATION UPADHYAY NAGAR DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹47.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹47.5 LQualified 00 WARD NO 23 VILLAGE KARMAKHEDI TEHSIL RAGHOGARH GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | ₹47.5 L | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹47.5 LQualified J 4 101B 1ST FLOOR KHIRKI EXTENSION MALVIYA NAGAR NEW DELHI KHIRKI EXTENSION MALVIYA NAGAR SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | ₹47.5 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹47.5 LQualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹47.5 L | L1 | Qualified MSE, Category: ST |
| 5 | L1₹47.5 LQualified C O SAVITRI DEVI C O SAVITRI DEVI VILLAGE BANKA PURVA NEW COLONY PATA PATA ACHHALDA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | ₹47.5 L | L1 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹88,522
Closing Date
4 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per Tender; Surveyor
Clerk/Data Entry Operator/Accountant and GIS/LIS Operator for a period of 20 months as per tender requirements; Cost of consumable to be reimbursed to service provider on act..
8602503
GEM/2025/B/6903251
Two Packet Bid
Facility Management Services - LumpSum Based - As per Tender; Surveyor
GeM Contract
201301, B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida
Total value wise evaluation
SERVICE
Awarded to LABOURLOOM LLP
₹47.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 4747987.35 | 4747987.35 |
7 documents required · 7 mandatory
₹88,522
30 Jan 2026
20 Nov 2025
4 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4747987.35 | Amount:4747987.35
contract_GEMC-511687759097077.pdf
GEM_CONTRACT • 0.10 MB
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bid_8602503.pdf
GEM_BID
1763626295.xlsx
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1763626337.pdf
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1763626349.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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