GEMC-511687798859181
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹6.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 63219382 | 63219382 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹6.3 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹6.3 Cr | Qualified |
| 2 | 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 |
| 3 | Disqualified 1 NISHATGANJ LUCKNOW UTTAR PRADESH 226007 | LUCKNOW | UTTAR PRADESH | 226007 | - | Disqualified MSE, Category: SC |
| 4 | Disqualified | - | Disqualified |
| 5 | Disqualified C 1 11 BALDA ROAD COLONY NISHASTGANJ NISHASTGANJ LUCKNOW UTTAR PRADESH 226007 | LUCKNOW | UTTAR PRADESH | 226007 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹12.5 L
Closing Date
18 Mar 2024, 5:00 pmClosed
Facility Management Services - Lump Sum Based - Healthcare; O&M of Civil Work
O&M of Mechanical Work
O&M of Electrical Work
As detailed in buyer added bid specific ATC; Consumables to be provided by buyer
6011290
GEM/2024/B/4588700
Two Packet Bid
Facility Management Services - Lump Sum Based - Healthcare; O&M of Civil Work, O&M of Mechanical Wo
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹6.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 63219382 | 63219382 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Healthcare; O&M of Civil Work | - | - | - |
| O&M of Mechanical Work | - | - | - |
| O&M of Electrical Work | - | - | - |
| As detailed in buyer added bid specific ATC; Consumables to be provided by buyer | - | - | - |
₹12.5 L
18 Jul 2024
21 Feb 2024
18 Mar 2024
contract_GEMC-511687798859181.pdf
GEM_CONTRACT • 0.09 MB
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bid_6011290.pdf
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1708497023.xlsx
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17084967316376.pdf
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17084967316623.pdf
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17084967316885.pdf
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ManpwrATC_3b180e26-2ba0-47c0-ae3d1708492210231_skaushik.docx
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gtc.pdf
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