GEMC-511687791722869
Awarded to universal tele services
₹64.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6460721 | 6460721 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.6 LQualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹64.6 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹64.6 LQualified G BLOCK G 127 S G M NAGAR GALI NO 1 NEAR SHARMA CHOWK FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹64.6 LQualified 1057 FIRST FLOOR NEHA GUPTA SEC 17 HUDA YAMUNANAGAR YAMUNA NAGAR HARYANA 135003 | YAMUNANAGAR | HARYANA | 135003 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹64.6 LQualified BIJNOR UTTAR PRADESH 246725 INDIA UDYAM UP 17 0000122 | BIJNOR | UTTAR PRADESH | 246725 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹64.7 L
EMD Value
₹1.6 L
Closing Date
18 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Rohtak OA Zone A; Consumables to be provided by buyer
8015996
GEM/2025/B/6388041
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Rohtak OA Zone A; Consumables to be provided by buyer
GeM Contract
124001, GM Office HUDA Complex ROHTAK
Total value wise evaluation
SERVICE
Awarded to universal tele services
₹64.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6460721 | 6460721 |
4 documents required · 4 mandatory
1 yrs
₹20 L
₹1.6 L
19 Jan 2026
26 Jun 2025
18 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:6460721 | Amount:6460721
contract_GEMC-511687791722869.pdf
GEM_CONTRACT • 0.29 MB
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bid_8015996.pdf
GEM_BID
1750935554.xlsx
OTHER
1750935564.pdf
OTHER
1750935590.pdf
OTHER
ATCRTKAUK_0bd8353d-16e1-4815-90141750935773833_sdemm2har.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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