GEMC-511687782062198
Awarded to Confoss Construction
₹12.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 125529237 | 125529237 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 CrQualified E 108 LGF GREATER KAILASH ENCLAVE I GREATER KAILASH ENCLAVE PART 1 NEW DELHI SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | ₹12.6 Cr | L1 | Qualified MSE, Category: NA |
| 2 | L2₹12.6 Cr+₹5.4 L (0.43%)Qualified | ₹12.6 Cr+₹5.4 L (0.43%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 1191 A ARJUN NAGAR GALI NO 9 KOTLA MUBARAKPUR CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | - | - | Disqualified MSE, Category: General |
Tender Value
₹11.4 Cr
EMD Value
₹23 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Complete Fit-out Work included Civil Work
Floring
Wall & Ceiling finishes
Partitioning
Furniture
Electric
HVAC
MEP
Fire Fighting
IT and Audio Visual Work Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7991835
GEM/2025/B/6366790
Two Packet Bid
Custom Bid for Services - Complete Fit-out Work included Civil Work
GeM Contract
110066, 4th Floor, SEWA Bhawan, R.K.Puram, Sec 1
Total value wise evaluation
SERVICE
Awarded to Confoss Construction
₹12.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 125529237 | 125529237 |
7 documents required · 7 mandatory
7 yrs
₹13 Cr
₹23 L
29 Sept 2025
20 Jun 2025
15 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:125529237 | Amount:125529237
contract_GEMC-511687782062198.pdf
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