GEMC-511687794139117
Awarded to GAURI ASSOCIATES
₹18.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1894000 | 1894000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LQualified BAKSHU NIWAS MAIN BAZAR LAMBI DHAR DHALLI DHALLI SHIMLA HIMACHAL PRADESH 171012 | SHIMLA | HIMACHAL PRADESH | 171012 | ₹18.9 L | L1 | Qualified MSE |
| 2 | L2₹19.2 L+₹23,600 (1.25%)Qualified 201 SECOND FLOOR SHAKTIKIRAN BUILDING SHAKTI NAGAR CHOWK ROOP NAGAR DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | ₹19.2 L+₹23,600 (1.25%) | L2 | Qualified |
| 3 | L3₹19.9 L+₹96,000 (5.07%)Qualified 11 ABOVE ARORA MEDICAL STORE EAST CANAL ROAD NEAR SURVEY CHOWK DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹19.9 L+₹96,000 (5.07%) | L3 | Qualified MSE |
| 4 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE |
| 5 | Disqualified 3 RD FLOOR HALALPUR CITY WALK BHOPAL BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | - | - | Disqualified MSE |
Tender Value
₹12 L
EMD Value
₹60,000
Closing Date
5 Aug 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Govt Office; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6686976
GEM/2024/B/5202653
Two Packet Bid
Facility Management Services - LumpSum Based - Govt Office; Housekeeping; Consumables to be provide
GeM Contract
Uttarakhand; Haridwar
Total value wise evaluation
SERVICE
Awarded to GAURI ASSOCIATES
₹18.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1894000 | 1894000 |
4 documents required · 4 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Govt Office; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Shiv Shankar Yadav 249403,Near ARTO Office Roshnabad | 1 | - |
₹60,000
3 May 2025
25 Jul 2024
5 Aug 2024
contract_GEMC-511687794139117.pdf
GEM_CONTRACT • 0.10 MB
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bid_6686976.pdf
GEM_BID
1721884276.pdf
OTHER
1721884305.pdf
OTHER
orderS_7d36add5-3839-4992-b5601721884698708_haridwargst.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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