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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrQualified 12TH FLOOR NO 1214 TOWER A SPAZE I TECH PARK SOHNA ROAD SECTOR 49 GURUGRAM GURGAON HARYANA 122018 | GURUGRAM | HARYANA | 122018 | ₹4.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L3₹4.7 Cr+₹2.8 L (0.60%)Qualified | ₹4.7 Cr+₹2.8 L (0.60%) | L3 | Qualified MSE, Category: General |
| 3 | L2₹4.7 Cr+₹1.4 L (0.30%)Disqualified G F 2882 TO 2887 G 10 GALI NO 17 BEADONPURA SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹4.7 Cr+₹1.4 L (0.30%) | L2 | Disqualified MSE, Category: General |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified K 4 145 4 KALINGA VIHAR TAMANDO BHUBANESWAR KHURDA KHORDHA ODISHA 751019 | KHORDHA | ODISHA | 751019 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.9 Cr
EMD Value
₹7.7 L
Closing Date
16 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Facility Management Services; As it is in scope of work; Consumables to be provided by service provider (inclusive in contract cost)
8635991
GEM/2025/B/6932815
Two Packet Bid
Facility Management Services - LumpSum Based - Facility Management Services; As it is in scope of work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
751015, CWC, Block No. F/4, 2nd Floor, Indradhanu Market Complex, P.O. IRC Village, Nayapalli, Bhubaneswar
Total value wise evaluation
SERVICE
Awarded to ABHAY TECHNO SERVICES PRIVATE LIMITED
₹4.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 47015922 | 47015922 |
5 documents required · 5 mandatory
₹1.1 Cr
₹7.7 L
24 Feb 2026
26 Nov 2025
16 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:47015922 | Amount:47015922
contract_GEMC-511687733632615.pdf
GEM_CONTRACT • 0.13 MB
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bid_8635991.pdf
GEM_BID
1764133326.pdf
OTHER
1764133383.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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