GEMC-511687789321156
Awarded to GUPTA BROTHERS
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 245000 | 245000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 1566 SECTOR 22 B CHANDIGARH CHANDIGARH CHANDIGARH 160022 | CHANDIGARH | CHANDIGARH | 160022 | ₹2.5 L | L1 | Qualified |
| 2 | L2₹2.5 L+₹5,000 (2.04%)Qualified 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | ₹2.5 L+₹5,000 (2.04%) | L2 | Qualified |
| 3 | Disqualified 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | - | - | Disqualified |
| 4 | Disqualified B 48 SARVODAYA COLONY KAMLA HALL ROAD BIHARIPURA GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | Disqualified Category: General |
| 5 | Disqualified 1 3040 2ND FLOOR RAMNAGAR EXTENSION GALI NO 19 SHAHDARA SHAHDARA DELHI 110032 UDYAM DL 07 0002101 07CLMPK2158N1ZK B R MSME STATUS AS VERIFIED | SHAHDARA | DELHI | 110032 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5,200
Closing Date
13 Mar 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7597714
GEM/2025/B/6016053
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
110092, DELHI JAL BOARD, GOVT. OF NCT OF DELHI, CHITRA VIHAR, LAXMI NAGAR, DELHI-110 092
Total value wise evaluation
SERVICE
Awarded to GUPTA BROTHERS
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 245000 | 245000 |
4 documents required · 4 mandatory
₹5,200
24 Mar 2025
3 Mar 2025
13 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:245000 | Amount:245000
contract_GEMC-511687789321156.pdf
GEM_CONTRACT • 0.12 MB
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bid_7597714.pdf
GEM_BID
1740995968.pdf
OTHER
1740995981.pdf
OTHER
jaal_82ce592f-1c5e-4421-9a3e1740996023723_eeemwseast.djb.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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