GEMC-511687790690912
Awarded to COFORGE LIMITED
₹20.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 202694569.62 | 202694569.62 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 CrQualified 8 BALAJI ESTATE THIRD FLOOR GURU RAVI DAS MARG KALKAJI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹20.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹26.9 Cr+₹6.7 Cr (32.8%)Qualified 249 A OKHLA INDUSTRIAL ESTATE PHASE 3 249 A OKHLA INDUSTRIAL ESTATE OKHLA PH 3 SELECT CITY DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹26.9 Cr+₹6.7 Cr (32.8%) | L2 | Qualified |
| 3 | L3₹27.9 Cr+₹7.6 Cr (37.6%)Disqualified 013A GROUND FLOOR OKHLA INDUSTRIAL ESTATE NSIC BUSINESS PARK NEW DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹27.9 Cr+₹7.6 Cr (37.6%) | L3 | Disqualified MSE, Category: General |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50 L
Closing Date
11 Nov 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; IT; Consumables to be provided by buyer
8517523
GEM/2025/B/6829058
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; IT; Consumables to be provided by buyer
GeM Contract
201301, Engineering Office Complex, Plot No.-A -8A, Sector- 24, NOIDA
Total value wise evaluation
SERVICE
Awarded to COFORGE LIMITED
₹20.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 202694569.62 | 202694569.62 |
5 documents required · 5 mandatory
₹50 L
6 May 2026
28 Oct 2025
11 Nov 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:202694569.62 | Amount:202694569.62
contract_GEMC-511687790690912.pdf
GEM_CONTRACT • 0.14 MB
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bid_8517523.pdf
GEM_BID
1761646102.xlsx
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1761657549.pdf
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1761657572.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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