GEMC-511687761428679
Awarded to DYNAMIC SOLUTIONS
₹53.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5337117 | 5337117 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.4 LQualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | ₹53.4 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹53.4 LQualified 19 NEW ROSHAN PURA SHIV NAGAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0074784 | WEST DELHI | DELHI | 110043 | ₹53.4 L | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹53.4 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹53.4 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹53.4 LQualified G 256 B RISHI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹53.4 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹53.4 LQualified G BLOCK G 127 S G M NAGAR GALI NO 1 NEAR SHARMA CHOWK FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | ₹53.4 L | L1 | Qualified MSE, Category: General |
Tender Value
₹53.4 L
EMD Value
₹1.3 L
Closing Date
19 Jul 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Sonipat OA; Consumables to be provided by buyer
8016390
GEM/2025/B/6388384
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Upkeep of Exchanges BTS Office support Services etc in different offices telephone exchange premises under Sonipat OA; Consumables to be provided by buyer
GeM Contract
124001, GM Office HUDA Complex ROHTAK
Total value wise evaluation
SERVICE
Awarded to DYNAMIC SOLUTIONS
₹53.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5337117 | 5337117 |
4 documents required · 4 mandatory
1 yrs
₹17 L
₹1.3 L
22 Apr 2026
26 Jun 2025
19 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5337117 | Amount:5337117
contract_GEMC-511687761428679.pdf
GEM_CONTRACT • 0.29 MB
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bid_8016390.pdf
GEM_BID
1750938574.xlsx
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1750938586.pdf
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1750938621.pdf
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ATCSPTUK_fda305c9-f519-4a63-87a21750938944712_sdemm2har.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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