GEMC-511687791738148
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹8.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 83574945.12 | 83574945.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹8.4 Cr Quoted ₹7.2 Cr | L1 | Qualified |
| 2 | L2₹7.8 Cr+₹56.6 L (7.82%)Qualified 3 3 2 BELLANDUR GATE SARJAPUR MAIN ROAD BANGALORE 560103 KARNATAKA | BENGALURU URBAN | KARNATAKA | 560103 | ₹7.8 Cr+₹56.6 L (7.82%) | L2 | Qualified |
| 3 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified B 87 2ND FLOOR ARMOUR SECURITY INDIA LTD RING ROAD KOTLA FLY OVER DEFENCE COLONY SOUTH EAST DELHI CENTRAL DELHI DELHI 110012 UDYAM DL 08 0016418 07AADCA5862E2ZS R S | WEST DELHI | DELHI | 110012 | - | - | Disqualified |
| 5 | Disqualified B 48 SARVODAYA COLONY KAMLA HALL ROAD BIHARIPURA GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹15.1 L
Closing Date
12 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Institute; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7539659
GEM/2025/B/5965018
Two Packet Bid
Facility Management Services - LumpSum Based - Institute; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
110030, C-DOT Campus, Mandi road, Mehrauli, New Delhi. Near Chattarpur Metro Station.
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹8.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 83574945.12 | 83574945.12 |
6 documents required · 6 mandatory
₹15.1 L
30 Jul 2025
19 Feb 2025
12 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:83574945.12 | Amount:83574945.12
contract_GEMC-511687791738148.pdf
GEM_CONTRACT • 0.13 MB
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bid_7539659.pdf
GEM_BID
1739943440.xlsx
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1739943495.pdf
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1739943502.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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