GEMC-511687746544673
Awarded to GURMYST IT SOLUTIONS PRIVATE LIMITED
₹21.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 2190080 | 2190080 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LQualified 1701 TOWER B5 CLEO COUNTY SECTOR 121 1701 17TH FLOOR TOWER B 5 CLEO COUNTY SECTOR 121 NOIDA 201301 UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.0 L+₹6,324.80 (0.29%)Qualified 01 SAROL SHIV TEMPLE GHOLTI VILLAGE GHOLTI POST OFFICE SAROL CHAMBA CHAMBA HIMACHAL PRADESH 176310 UDYAM HP 02 0005687 | CHAMBA | HIMACHAL PRADESH | 176310 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹23.0 L+₹1.1 L (5.02%)Qualified SCO 365 366 SCO 365 366 SECTOR 35B CHANDIGARH SECTOR 35B CHANDIGARH CHANDIGARH 160022 | CHANDIGARH | CHANDIGARH | 160022 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹23.5 L+₹1.6 L (7.28%)Qualified 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L4 | Qualified MSE, Category: ST | |
| 5 | Disqualified 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | - | Disqualified MSE, Category: ST |
Tender Value
₹21.9 L
EMD Value
₹50,000
Closing Date
4 Apr 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost)
9124315
GEM/2026/B/7358767
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumable
GeM Contract
Himachal Pradesh; Pithoragarh
Total value wise evaluation
SERVICE
Awarded to GURMYST IT SOLUTIONS PRIVATE LIMITED
₹21.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 2190080 | 2190080 |
4 documents required · 4 mandatory
7 yrs
₹8 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC Document; As per ATC Document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SBI SURANGANI (CODE-02492), Baira Siul Power Station, Nhpc Ltd., Surangani, Chamba (HP)-176317, (Nhpc Limited)
₹50,000
30 Apr 2026
14 Mar 2026
4 Apr 2026
contract_GEMC-511687746544673.pdf
GEM_CONTRACT • 0.10 MB
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bid_9124315.pdf
GEM_BID
1773495953.xlsx
OTHER
1773495978.pdf
OTHER
1773495982.pdf
OTHER
IntegPact_4f9eccc2-bf42-460f-82dd1773496193526_BSPS_CONTRACT.pdf
OTHER
ATC_c7ec9d3e-ff48-467c-b3fe1773496289895_BSPS_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773495953.xlsx
GEM_OTHER • 0.01 MB
1773495978.pdf
GEM_OTHER • 2.11 MB
1773495982.pdf
GEM_OTHER • 2.11 MB
IntegPact_4f9eccc2-bf42-460f-82dd1773496193526_BSPS_CONTRACT.pdf
GEM_OTHER • 4.05 MB
ATC_c7ec9d3e-ff48-467c-b3fe1773496289895_BSPS_CONTRACT.pdf
GEM_OTHER • 2.11 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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