GEMC-511687763858197
Awarded to G.U. Enterprises
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 122200 | 122200 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 L+₹300 (0.25%)Qualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | L2 | Qualified MSE, Category: OBC | |
| 3 | 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 | |
| 4 | Disqualified R 201 A SF VANI VIHAR UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified | |
| 5 | Disqualified G 1 518 UTTAM NAGAR AMIT SETHI UTTAM NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0041801 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
6 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Supply of various office equipment/stationery items as per specification; Supply of various office equipment stationery items as per specification; Cost of consumable to be reimbursed to service prov..
9072672
GEM/2026/B/7314897
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of various office equipment / stationery item
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 122200 | 122200 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply of various office equipment/stationery items as per specification; Supply of various office equipment stationery items as per specification; Cost of consumable to be reimbursed to service prov.. | - | - | - |
Exempted
Yes
9 Mar 2026
3 Mar 2026
6 Mar 2026
contract_GEMC-511687763858197.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9072672.pdf
GEM_BID
1772528289.pdf
OTHER
1772527852.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772528289.pdf
GEM_OTHER • 0.01 MB
1772527852.pdf
GEM_OTHER • 0.01 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .