GEMC-511687704777174
Awarded to ANSHIKA CONSTRUCTION CO.
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 385600 | 385600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | ₹3.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.9 L+₹6,762 (1.75%)Qualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹3.9 L+₹6,762 (1.75%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.1 L+₹19,502 (5.06%)Qualified GROUND FLOOR S 265 447 INDIRA GANDHI CAMP I TAIMOOR NAGAR SARITA VIHAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹4.1 L+₹19,502 (5.06%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified BH 32 SECTOR 70 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.9 L
EMD Value
Exempted
Closing Date
3 Aug 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRECTION OF ENGINEER IN CHARGE; SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRECTION OF ENGINEER IN CHARGE; Cost of consumable to be reimbursed to se..
9690707
GEM/2026/B/7860552
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRE
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to ANSHIKA CONSTRUCTION CO.
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 385600 | 385600 |
3 documents required · 3 mandatory
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRECTION OF ENGINEER IN CHARGE; SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRECTION OF ENGINEER IN CHARGE; Cost of consumable to be reimbursed to se.. | Afzal Noor 110011,GATE NO 11,SOUTH BLOCK, NEW DELHI | 1 | - |
Exempted
Yes
3 Aug 2026
31 Jul 2026
3 Aug 2026
contract_GEMC-511687704777174.pdf
GEM_CONTRACT • 0.10 MB
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bid_9690707.pdf
GEM_BID • 0.09 MB
1785489734.pdf
GEM_OTHER • 0.34 MB
1785489737.pdf
GEM_OTHER • 0.34 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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