GEMC-511687744630925
Awarded to G.U. Enterprises
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 117930 | 117930 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹1.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.5 L+₹4.3 L (366.4%)Qualified 64 415 SURENDRA KUTIR PUNJABI PECH MATHURA MATHURA UTTAR PRADESH MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹5.5 L+₹4.3 L (366.4%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.6 L+₹6.4 L (541.1%)Qualified 330 D D PLAZA 330 D D PLAZA JUNCTION ROAD MATHURA MATHURA UTTAR PRADESH 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹7.6 L+₹6.4 L (541.1%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 1082 GROUND FLOOR MANGOL PURI NORTH WEST DELHI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
29 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Supply and Installation of HP-440
650VA UPS and MFP M233dw as per specification; Supply and Installation of HP-440
650VA UPS and MFP M233dw as per specification; Consumables to be provided by service p..
8402478
GEM/2025/B/6728613
Two Packet Bid
Facility Management Services - LumpSum Based - Supply and Installation of HP-440
GeM Contract
110002, Executive Engineer I Division CPWD 2nd Floor I P Bhawan New Delhi
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 117930 | 117930 |
3 documents required · 3 mandatory
2 yrs
₹5 L
Exempted
3 Oct 2025
25 Sept 2025
29 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:117930 | Amount:117930
contract_GEMC-511687744630925.pdf
GEM_CONTRACT • 0.09 MB
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bid_8402478.pdf
GEM_BID
1758801806.pdf
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1758801812.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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