GEMC-511687781095544
Awarded to VATTEN TECH
₹22.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2205159.46 | 2205159.46 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LQualified POCKET 12 GROUND FLOOR 252 LIG FLAT JASOLA MAIN ROAD JASOLA NEW DELHI SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹22.1 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹23.9 L+₹1.8 L (8.34%)Qualified BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹23.9 L+₹1.8 L (8.34%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹27.8 L+₹5.7 L (26.0%)Qualified 25 AMAKHERWA ROAD MANENDRAGARH KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | ₹27.8 L+₹5.7 L (26.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹30.9 L+₹8.9 L (40.2%)Qualified 134 HARRAWAHA TIYARA HARRAWAHA SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹30.9 L+₹8.9 L (40.2%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹31.9 L+₹9.8 L (44.5%)Qualified | ₹31.9 L+₹9.8 L (44.5%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹51.6 L
EMD Value
₹81,200
Closing Date
28 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Central Garden between MGR; Cleaning upkeeping and watching of Central Garden between MGR at Gevra Area; Consumables to be provided by service provider (inclusive in contract cost)
8461656
GEM/2025/B/6780164
Two Packet Bid
Facility Management Services - LumpSum Based - Central Garden between MGR; Cleaning upkeeping and watching of Central Garden between MGR at Gevra Area; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to VATTEN TECH
₹22.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2205159.46 | 2205159.46 |
5 documents required · 5 mandatory
3 yrs
₹16 L
₹81,200
22 Aug 2026
11 Oct 2025
28 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:2205159.46 | Amount:2205159.46
contract_GEMC-511687781095544.pdf
GEM_CONTRACT • 0.24 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8461656.pdf
GEM_BID
1760172205.pdf
OTHER
1760173453.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .