GEMC-511687785189724
Awarded to IT OFFICE SOLUTION
₹17.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1770000 | 1770000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LQualified GROUND FLOOR OFFICE NO 1 8 PAREKH HOUSE BANAJI STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L1 | Qualified | |
| 2 | L2₹18.0 L+₹25,164 (1.42%)Qualified GROUND FLOOR 8 8 PAREKH BUILDING BANAJI STREET HUTATMA CHOWK FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.1 L+₹42,000 (2.37%)Qualified FLOOR 7 702 M 10C NISARG CHS LTD PRATIKSHA NAGAR ROAD SION EAST MUMBAI MAHARASHTRA 400022 INDIA | MUMBAI | MAHARASHTRA | 400022 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified SHOP NO 03 04 KESAR GARDEN PLOT NO 53 SECTOR 20 KHARGHAR RAIGAD MAHARASHTRA 410210 | RAIGAD | MAHARASHTRA | 410210 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Purchase Installation and AMC for 1 Year of Virtual Conference Room; Purchase Installation and AMC for 1 Year of Virtual Conference Room; Consumables to be provided by service provider (inclusive in cont..
7530921
GEM/2025/B/5957601
Two Packet Bid
Facility Management Services - LumpSum Based - Purchase Installation and AMC for 1 Year of Virtual Conference Room; Purchase Installation and AMC for 1 Year of Virtual Conference Room; Consumables to be provided by service provider (inclusive in cont..
GeM Contract
400032, 2nd Floor, Mantralaya Annex, Madam Cama Road, Hutatma Rajguru Chowk, Mantralaya
Total value wise evaluation
SERVICE
Awarded to IT OFFICE SOLUTION
₹17.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1770000 | 1770000 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
18 Mar 2025
15 Feb 2025
25 Feb 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:1770000 | Amount:1770000
contract_GEMC-511687785189724.pdf
GEM_CONTRACT • 0.10 MB
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bid_7530921.pdf
GEM_BID
1739626908.pdf
OTHER
1739626922.pdf
OTHER
ATC_ce259994-5ad2-4f0d-be431739627015664_COMPCELL1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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