GEMC-511687728107092
Awarded to M/S SANOJ KUMAR
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1432000 | 1432000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LQualified 46 AKBARGANJ KHAIRABAD SITAPUR UTTAR PRADESH 261131 | SITAPUR | UTTAR PRADESH | 261131 | L1 | Qualified | |
| 2 | L2₹14.4 L+₹6,000 (0.42%)Qualified 09 MASTER COLONY MAHOLI MAHOLI SITAPUR UTTAR PRADESH 261141 | SITAPUR | UTTAR PRADESH | 261141 | L2 | Qualified | |
| 3 | L3₹14.4 L+₹8,000 (0.56%)Qualified 255 2ND FLOOR VARDHMAN CITY MALL SECTOR 23 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
9 Jun 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of civil work; Consumables to be provided by service provider (inclusive in contract cost)
7908357
GEM/2025/B/6292289
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of civil work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
261001, SP Office District- Sitapur
Total value wise evaluation
SERVICE
Awarded to M/S SANOJ KUMAR
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1432000 | 1432000 |
4 documents required · 4 mandatory
1 yrs
₹3
₹25,000
10 Jun 2025
30 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1432000 | Amount:1432000
contract_GEMC-511687728107092.pdf
GEM_CONTRACT • 0.09 MB
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bid_7908357.pdf
GEM_BID
1748592647.pdf
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1748592671.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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