GEMC-511687715614004
Awarded to GAUTAM TRADERS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 12041560.32 | 12041560.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 01 CHANDRA SHEKHAR COLONY TALERA TALERA BUNDI RAJASTHAN 323021 | BUNDI | RAJASTHAN | 323021 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.2 Cr+₹11,543.63 (0.10%)Qualified SECTOR 10 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹1.2 Cr+₹11,543.63 (0.10%) | L2 | Qualified |
| 3 | L3₹1.2 Cr+₹2.4 L (1.99%)Qualified 203 SECTOR 8 FARIDABAD SECTOR 7 FARIDABAD FARIDABAD HARYANA 121006 | FARIDABAD | HARYANA | 121006 | ₹1.2 Cr+₹2.4 L (1.99%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹3.2 L (2.62%)Qualified INDUSTRIES LABOUR SUPPLIERS PRASAD NAGAR LOHA MANDI GWALIOR MADHYA PRADESH 474003 | GWALIOR | MADHYA PRADESH | 474003 | ₹1.2 Cr+₹3.2 L (2.62%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.2 Cr+₹3.2 L (2.67%)Qualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | ₹1.2 Cr+₹3.2 L (2.67%) | L5 | Qualified |
Tender Value
₹1.2 Cr
EMD Value
₹1.3 L
Closing Date
21 Mar 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7609897
GEM/2025/B/6026826
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, State Bank of India, Local Head Office, Moti Mahal Marg, Hazratganj
Total value wise evaluation
SERVICE
Awarded to GAUTAM TRADERS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 12041560.32 | 12041560.32 |
7 documents required · 7 mandatory
3 yrs
₹3
₹1.3 L
17 Jun 2025
7 Mar 2025
21 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:12041560.32 | Amount:12041560.32
contract_GEMC-511687715614004.pdf
GEM_CONTRACT • 0.11 MB
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