GEMC-511687739399536
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹12.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Outcome Based | - | monthly | 174,045 | 0.3 | 1253124 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LQualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L1 | Qualified | |
| 2 | L2₹12.9 L+₹41,770.80 (3.33%)Qualified 1359 49 KAMAL KUNJ KAMAL KUNJMALI MOHALLA KUNDAN NAGAR AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | L2 | Qualified MSE | |
| 3 | Disqualified 0 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO 1819 1ST FLOOR OFFICE NO 107 DHOLA COMPLEX UDAY CHAND MARG DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹10.9 L
EMD Value
₹27,155
Closing Date
17 Oct 2023, 3:00 pmClosed
Facility Management Service - Outcome Based
5351390
GEM/2023/B/3985425
Two Packet Bid
Facility Management Service - Outcome Based
GeM Contract
24 days
Rajasthan; Bhilwara
Total value wise evaluation
SERVICE
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹12.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Outcome Based | - | monthly | 174,045 | 0.3 | 1253124 |
7 documents required · 7 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Service - Outcome Based | - | 174,045 | - |
₹27,155
28 Dec 2023
26 Sept 2023
17 Oct 2023
contract_GEMC-511687739399536.pdf
GEM_CONTRACT • 0.10 MB
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bid_5351390.pdf
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1695196958.pdf
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1695197207.pdf
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1695719765.pdf
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ATCT201_b65ac46f-de95-47c6-91521695274061877_SDEMM2.docx
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gtc.pdf
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