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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 CrQualified 508 ASHOK BHAWAN 93 NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 18 09 GROUND FLOOR 18 09 GROUND FLOOR BASANT NAGAR PRATAP NAGAR APPOSITE METRO PILLAR NO 115 DELHI PRATAP NAGAR METRO STATION 110007 | NORTH DELHI | DELHI | 110007 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 15 NEW TULSI VIHAR COLONY SEWA NAGAR GWALIOR 474003 | GWALIOR | MADHYA PRADESH | 474003 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR MANPOWER RESOURCES AS PER ATTACHED SOR PART A TOWARDS WAGES ALONG WITH SERVICE CHARGE FOR ALL RESOURCES FOR ENTIRE CONTRACTUAL PERIOD OF 24 MONTHS FOR PROVIDING FMS SERVICE OF PCs AND PERIPHE..
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF ALL CHARGES AND GST TOWARDS FULL QUANTITIES OF ALL ITEMS OF MATERIALS AND SERVICES AS PER ATTACHED SOR PART B Similar Category Facility Management Service - Manpower Based Facility Management Services - LumpSum Based Facility Management Service- Manpower based (Version 2) Facility Management Service - Manpower Based Facility Management Services - LumpSum Based Facility Management Service- Manpower based (Version 2)
7980012
GEM/2025/B/6356182
Two Packet Bid
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR MANPOWER RESOURCES AS PER ATTACHED SOR PART A TOWARDS WAGES ALONG WITH SERVICE CHARGE FOR ALL RESOURCES FOR ENTIRE CONTRACTUAL PERIOD OF 24 MONTHS FOR PROVIDING FMS SERVICE OF PCs AND PERIPHE..
GeM Contract
201301, B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida
Total value wise evaluation
SERVICE
Awarded to SIRIUS GLOBAL LIMITED
₹15.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 120616385.77 | 120616385.77 |
| Custom Bid for Services | - | monthly | 1 | 32246085 | 32246085 |
5 documents required · 5 mandatory
₹20 L
21 Aug 2025
24 Jun 2025
15 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:120616385.77 | Amount:120616385.77
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32246085 | Amount:32246085
contract_GEMC-511687709750304.pdf
GEM_CONTRACT • 0.07 MB
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bid_7980012.pdf
GEM_BID
1750771222.xlsx
OTHER
1750771285.pdf
OTHER
1750771292.pdf
OTHER
1750771329.pdf
OTHER
1750771337.pdf
OTHER
ITBMERGED_16eff5cb-2181-4777-862d1750771370464_buyer61.gil.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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