GEMC-511687709261233
Awarded to ROHIT GODIYAL HOUSE KEEPING CONTRACTOR
₹16.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1654560 | 1654560 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LQualified 34 2 NEMI ROAD PURAN BASTI INDER ROAD DEHRADUN DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹16.5 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹19.9 L+₹3.3 L (20.0%)Qualified 201 SECOND FLOOR SHAKTIKIRAN BUILDING SHAKTI NAGAR CHOWK ROOP NAGAR DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | ₹19.9 L+₹3.3 L (20.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹20.6 L+₹4.1 L (24.8%)Qualified BAKSHU NIWAS MAIN BAZAR LAMBI DHAR DHALLI DHALLI SHIMLA HIMACHAL PRADESH 171012 | SHIMLA | HIMACHAL PRADESH | 171012 | ₹20.6 L+₹4.1 L (24.8%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹20.9 L+₹4.4 L (26.3%)Qualified 11 ABOVE ARORA MEDICAL STORE EAST CANAL ROAD NEAR SURVEY CHOWK DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹20.9 L+₹4.4 L (26.3%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹20 L
EMD Value
₹25,000
Closing Date
22 Aug 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Office; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8215613
GEM/2025/B/6564475
Two Packet Bid
Facility Management Services - LumpSum Based - Office; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
247667, State Tax Office RamNagar Roorkee
Total value wise evaluation
SERVICE
Awarded to ROHIT GODIYAL HOUSE KEEPING CONTRACTOR
₹16.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1654560 | 1654560 |
5 documents required · 5 mandatory
3 yrs
₹50 L
₹25,000
29 Oct 2025
12 Aug 2025
22 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1654560 | Amount:1654560
contract_GEMC-511687709261233.pdf
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