GEMC-511687761843770
Awarded to G.U. Enterprises
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 156500 | 156500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹1.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 L+₹1,500 (0.96%)Qualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | ₹1.6 L+₹1,500 (0.96%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.6 L+₹4,000 (2.56%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹1.6 L+₹4,000 (2.56%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified BH 32 SECTOR 70 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 624 6 60FEET ROAD VISHWAS NAGAR VISHWAS NAGAR SHAHDARA SUBHASH STREET VISHWAS NAGAR VISHWAS NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
25 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Supply of varios office equiment/stationery items as per specifications; Supply of varios office equiment/stationery items as per specifications; Cost of consumable to be reimbursed to service provider..
9366514
GEM/2026/B/7573439
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of varios office equiment /stationery items a
GeM Contract
Central Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 156500 | 156500 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply of varios office equiment/stationery items as per specifications; Supply of varios office equiment/stationery items as per specifications; Cost of consumable to be reimbursed to service provider.. | Pratap Singh Dabas 110002,Executive Engineer I Division CPW D 2 nd Floor IP Bhawan New Delhi | 1 | - |
Exempted
Yes
25 May 2026
22 May 2026
25 May 2026
contract_GEMC-511687761843770.pdf
GEM_CONTRACT • 0.09 MB
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bid_9366514.pdf
GEM_BID • 0.09 MB
1779435972.pdf
GEM_OTHER • 0.15 MB
1779435976.pdf
GEM_OTHER • 0.15 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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