GEMC-511687707031395
Awarded to STRIKER FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18117353 | 18117353 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified E 303 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹13.2 L (7.30%)Qualified G 96 JAMIA NAGAR G BLOCK JAMIA NAGAR VILLAGE TOWN ABUL FAZAL ENCLAVE CITY DELHI SOUTH DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹1.9 Cr+₹13.2 L (7.30%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 Cr+₹13.5 L (7.46%)Qualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹1.9 Cr+₹13.5 L (7.46%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹14.0 L (7.73%)Qualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | ₹2.0 Cr+₹14.0 L (7.73%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.0 Cr+₹18.7 L (10.3%)Qualified KUMAR KUNJ G M D ROAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹2.0 Cr+₹18.7 L (10.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.0 Cr
EMD Value
₹3.5 L
Closing Date
19 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Comprehensive Cleaning Pest Control and Conservancy Work of New Control Office Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8020154
GEM/2025/B/6391738
Two Packet Bid
Custom Bid for Services - Comprehensive Cleaning Pest Control and Conservancy Work of New Control Office Similar Category Cleaning
GeM Contract
244001, ROOM NO 18 COMMERCIAL SECTION DRM OFFICE MORADABAD
Total value wise evaluation
SERVICE
Awarded to STRIKER FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18117353 | 18117353 |
₹3.5 L
30 Sept 2025
27 Jun 2025
19 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18117353 | Amount:18117353
contract_GEMC-511687707031395.pdf
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