GEMC-511687738009001
Awarded to SWIFT INTERNATIONAL.COM
₹68.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6831854 | 6831854 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.3 LQualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | ₹68.3 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹68.3 LQualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | ₹68.3 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹68.3 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹68.3 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹68.3 LQualified IST FLOOR BATRA CLOTH HOUSE OPPOSITE POST OFFICE OLD BUS STAND TEHSIL GOHANA GOHANA HARYANA 131301 | SONIPAT | HARYANA | 131301 | ₹68.3 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹68.3 LQualified L 788 KESHVAPURAM AWAS VIKAS KALYANPUR KANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | ₹68.3 L | L1 | Qualified MSE, Category: General |
Tender Value
₹68.7 L
EMD Value
₹1.7 L
Closing Date
17 May 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Work of Housekeeping Sweeping Cleaning Dusting Lifting Disposal of Garbage Filling of water containers etc in different offices telephone exchange premises of Sonipat OA; Cons..
7777654
GEM/2025/B/6174363
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
124001, GM Office HUDA Complex ROHTAK
Total value wise evaluation
SERVICE
Awarded to SWIFT INTERNATIONAL.COM
₹68.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6831854 | 6831854 |
4 documents required · 4 mandatory
1 yrs
₹3
₹1.7 L
14 Oct 2025
26 Apr 2025
17 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:6831854 | Amount:6831854
contract_GEMC-511687738009001.pdf
GEM_CONTRACT • 0.27 MB
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bid_7777654.pdf
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1745653378.xlsx
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1745653396.pdf
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1745653435.pdf
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ATCHKSPT_05fcef20-52e1-476d-87d31745653600187_sdemm2har.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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