GEMC-511687704568860
Awarded to S.V.O.S PRIVATE LIMITED
₹47.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4726068 | 4726068 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LQualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | ₹47.3 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹47.3 LQualified 19 NEW ROSHAN PURA SHIV NAGAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0074784 | WEST DELHI | DELHI | 110043 | ₹47.3 L | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹47.3 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹47.3 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹47.3 LQualified IST FLOOR BATRA CLOTH HOUSE OPPOSITE POST OFFICE OLD BUS STAND TEHSIL GOHANA GOHANA HARYANA 131301 | SONIPAT | HARYANA | 131301 | ₹47.3 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹47.3 LQualified L 788 KESHVAPURAM AWAS VIKAS KALYANPUR KANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | ₹47.3 L | L1 | Qualified MSE, Category: General |
Tender Value
₹47.5 L
EMD Value
₹1.2 L
Closing Date
14 May 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Work of Housekeeping Sweeping Cleaning Dusting Lifting Disposal of Garbage Filling of water containers etc in different offices telephone exchange premises of Rewari BA ZoneB; C..
7766589
GEM/2025/B/6164406
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
123401, Office of GMTD Rewari
Total value wise evaluation
SERVICE
Awarded to S.V.O.S PRIVATE LIMITED
₹47.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4726068 | 4726068 |
4 documents required · 4 mandatory
1 yrs
₹3
₹1.2 L
24 Sept 2025
23 Apr 2025
14 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4726068 | Amount:4726068
contract_GEMC-511687704568860.pdf
GEM_CONTRACT • 0.27 MB
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bid_7766589.pdf
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1745409614.xlsx
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1745409637.pdf
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1745409682.pdf
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ATCHKRWRB_dd00f00b-4978-4f46-b0ef1745409941891_sdemm2har.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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