GEMC-511687774075267
Awarded to SOFI BUILDERS (OPC) PRIVATE LIMITED
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 10701168 | 10701168 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 620 67 W BLOCK TULSI VIHAR KESHAV NAGAR KANPUR NAGAR UTTAR PRADESH 208014 | KANPUR NAGAR | UTTAR PRADESH | 208014 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L3₹1.1 Cr+₹18,400 (0.17%)Qualified H NO 56 AMBEDKAR NAGAR HIGH COURT ROAD JANIPUR JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | ₹1.1 Cr+₹18,400 (0.17%) | L3 | Qualified MSE, Category: General |
| 3 | L4₹1.1 Cr+₹19,898 (0.19%)Qualified | ₹1.1 Cr+₹19,898 (0.19%) | L4 | Qualified MSE, Category: General |
| 4 | L5₹1.1 Cr+₹4.8 L (4.44%)Qualified JAMIA MASJID KRALPORA MANTRIGRAM KRALPORA BANDIPORA JAMMU KASHMIR 193502 UDYAM JK 02 0000054 | BANDIPORA | JAMMU AND KASHMIR | 193502 | ₹1.1 Cr+₹4.8 L (4.44%) | L5 | Qualified MSE, Category: ST |
| 5 | L1₹1.1 CrDisqualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹1.1 Cr | L1 | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
27 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Catering Service; Consumables to be provided by service provider (inclusive in contract cost)
8391794
GEM/2025/B/6719102
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
180006, NHPC Limited, Regional Office, Plot No 1, JDA Commercial Complex, Narwal
Total value wise evaluation
SERVICE
Awarded to SOFI BUILDERS (OPC) PRIVATE LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 10701168 | 10701168 |
4 documents required · 4 mandatory
7 yrs
₹2.3 L
9 Mar 2026
5 Oct 2025
27 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:10701168 | Amount:10701168
contract_GEMC-511687774075267.pdf
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