GEMC-511687776666593
Awarded to INDIAN SANITATION WARD BOY AND HOTICULTURE CONTRACTOR
₹24.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2457659.91 | 2457659.91 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LQualified 1ST FLOOR PLOT NO 14 COFFEE HOME LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹24.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹24.7 L+₹13,977.09 (0.57%)Qualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | ₹24.7 L+₹13,977.09 (0.57%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹25 L+₹42,340.09 (1.72%)Qualified R 201 A SF VANI VIHAR UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹25 L+₹42,340.09 (1.72%) | L3 | Qualified MSE, Category: SC |
| 4 | L3₹25 L+₹42,340.09 (1.72%)Qualified G 1 518 UTTAM NAGAR AMIT SETHI UTTAM NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0041801 | WEST DELHI | DELHI | 110059 | ₹25 L+₹42,340.09 (1.72%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹25.5 L+₹92,340.09 (3.76%)Qualified | ₹25.5 L+₹92,340.09 (3.76%) | L4 | Qualified MSE, Category: General |
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
29 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
Horticulture Services; Consumables to be provided by buyer
8236766
GEM/2025/B/6583048
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping
GeM Contract
110010, Survey of India, Near Palam Railway Crossing, Delhi Cantt
Total value wise evaluation
SERVICE
Awarded to INDIAN SANITATION WARD BOY AND HOTICULTURE CONTRACTOR
₹24.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2457659.91 | 2457659.91 |
3 documents required · 3 mandatory
3 yrs
₹50 L
₹90,000
19 Sept 2025
19 Aug 2025
29 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2457659.91 | Amount:2457659.91
contract_GEMC-511687776666593.pdf
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