GEMC-511687731888013
Awarded to MISHIKA CONSTRUCTIONS
₹6.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 598980 | 598980 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified GROUND FLOOR S 265 447 INDIRA GANDHI CAMP I TAIMOOR NAGAR SARITA VIHAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹6.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.0 L+₹320 (0.05%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹6.0 L+₹320 (0.05%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.0 L+₹920 (0.15%)Qualified T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | ₹6.0 L+₹920 (0.15%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.0 L
EMD Value
Exempted
Closing Date
24 Jul 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRECTION OF ENGINEER IN CHARGE; SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRECTION OF ENGINEER IN CHARGE; Cost of consumable to be reimbursed to se..
9639681
GEM/2026/B/7815758
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRE
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to MISHIKA CONSTRUCTIONS
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 598980 | 598980 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRECTION OF ENGINEER IN CHARGE; SUPPLY OF PLUMBING & CARPENTRY MATERIALS AS PER DIRECTION OF ENGINEER IN CHARGE; Cost of consumable to be reimbursed to se.. | Afzal Noor 110011,GATE NO 11,SOUTH BLOCK, NEW DELHI | 1 | - |
Exempted
Yes
24 Jul 2026
21 Jul 2026
24 Jul 2026
contract_GEMC-511687731888013.pdf
GEM_CONTRACT • 0.19 MB
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bid_9639681.pdf
GEM_BID • 0.09 MB
1784628638.pdf
GEM_OTHER • 0.25 MB
1784628660.pdf
GEM_OTHER • 0.25 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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