GEMC-511687789940714
Awarded to NSD ENTERPRISES
₹3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 300000 | 300000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LQualified 01 MUL CHANDRAPUR MAHARASHTRA 441224 | CHANDRAPUR | MAHARASHTRA | 441224 | L1 | Qualified MSE | |
| 2 | L2₹3.8 L+₹84,000 (28.0%)Qualified 105 584 SRI NAGAR KANPUR KANPUR NAGAR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Qualified MSE | |
| 3 | L3₹3.9 L+₹89,000 (29.7%)Qualified DELHI A 177 BINDAPUR POCKET 5 UTTAM NAGAR DELHI WEST DELHI DELHI 110059 UDYAM DL 11 0001412 | WEST DELHI | DELHI | 110059 | L3 | Qualified MSE | |
| 4 | Disqualified 1ST FLOOR BLK A PLOT NO RZ 86A NEAR NK ELECTRICALS INDRAPARK UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0013352 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE | |
| 5 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
3 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Civil Work in Construction; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7427368
GEM/2025/B/5865439
Two Packet Bid
Facility Management Services - LumpSum Based - Civil Work in Construction; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
212601, Dr. Bhim Rao Ambedkar Govt. Girls P.G. College
Total value wise evaluation
SERVICE
Awarded to NSD ENTERPRISES
₹3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 300000 | 300000 |
5 documents required · 5 mandatory
3 yrs
₹3
₹15,000
7 Feb 2025
24 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:300000 | Amount:300000
contract_GEMC-511687789940714.pdf
GEM_CONTRACT • 0.10 MB
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bid_7427368.pdf
GEM_BID
1737717704.pdf
OTHER
1737717709.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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