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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified 24 KASHINAGAR RUTHIYAI NEAR MUSKAN GARDEN RUTHIYAI GUNA MADHYA PRADESH 473110 | GUNA | MADHYA PRADESH | 473110 | L1 | Qualified Category: General | |
| 2 | L2₹2.9 Cr+₹78,017.09 (0.27%)Qualified A59 B BLOCK GOPAL NAGAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L2 | Qualified | |
| 3 | L3₹3.2 Cr+₹28.9 L (9.90%)Qualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L3 | Qualified Category: OBC | |
| 4 | L4₹3.2 Cr+₹32.7 L (11.2%)Qualified F 12 FIRST FLOOR KALKAJI NEW DELHI 110019 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110019 | L4 | Qualified | |
| 5 | L5₹3.5 Cr+₹62.2 L (21.3%)Qualified 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L5 | Qualified |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
30 Jul 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for Rental Charges of 21 nos of Photocopier Machine with 17500 free copy per machine per month as per SOW for a period of 36 months; Consumables to be provi..
Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for Extra copy charges for beyond free copies for 264000 copies as per SOW for a period of 36 months; Consumables to be provided by service provider (inclus..
Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for Charges for Spiral Book Charges for 15840 units as per SOW for a period of 36 months; Consumables to be provided by service provider (inclusive in contr..
Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for Deployment of 1 no Supervisor in Skilled category and 21 nos Operators in Semi Skilled category as per SOW for a period of 36 months; Consumables to be ..
9506346
GEM/2026/B/7698235
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for R
GeM Contract
Gautam Buddha Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to NANDINI ENGINEERS
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 2872800 | 2872800 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 0.01 | 0.01 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 126720 | 126720 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 31441361.33 | 31441361.33 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for Rental Charges of 21 nos of Photocopier Machine with 17500 free copy per machine per month as per SOW for a period of 36 months; Consumables to be provi.. | Ankur Gupta 201301,B -35 & 36,Jubilee Tower, Gail(India)Limited Sector-1,Noida Lump Sum Based Extra Copy Charges For A Period Of 36 Months;Consumables | 1 | - |
| Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for Extra copy charges for beyond free copies for 264000 copies as per SOW for a period of 36 months; Consumables to be provided by service provider (inclus.. | Ankur Gupta 201301,B -35 & 36,Jubilee Tower, Gail(India)Limited Sector-1,Noida Lump Sum Based Charges For Spiral Book Months;Consumables To | 1 | - |
| Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for Charges for Spiral Book Charges for 15840 units as per SOW for a period of 36 months; Consumables to be provided by service provider (inclusive in contr.. | Ankur Gupta 201301,B -35 & 36,Jubilee Tower, Gail(India)Limited Sector-1,Noida Lump Sum Based Deployment Of 1 No Supervisor Category As Per SO | 1 | - |
| Facility Management Services - LumpSum Based - Commercial; Total Lumpsum Amount including GST for Deployment of 1 no Supervisor in Skilled category and 21 nos Operators in Semi Skilled category as per SOW for a period of 36 months; Consumables to be .. | Ankur Gupta 201301,B -35 & 36,Jubilee Tower, Gail(India)Limited Sector-1,Noida | 1 | - |
GAIL INDIA LTD, NOIDA, GAIL India Limited, GAIL India Limited, Ministry of Petroleum and Natural Gas, (Gail India Ltd)
₹6.7 L
30 Sept 2026
23 Jun 2026
30 Jul 2026
contract_GEMC-511687767053976.pdf
GEM_CONTRACT • 0.12 MB
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bid_9506346.pdf
GEM_BID • 0.12 MB
1782197041.pdf
GEM_OTHER • 3.02 MB
1782197056.pdf
GEM_OTHER • 3.02 MB
Tender_883483c1-ddc7-4025-90c31782197280565_buyer20.gil.up.pdf
GEM_OTHER • 3.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4422496.pdf
PDF • 0.04 MB
corrigendum_4393575.pdf
PDF • 0.04 MB
corrigendum_4383270.pdf
PDF • 0.04 MB
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