GEMC-511687747456404
Awarded to M/S SONAM DORJEY GOVT CONTRACTOR
₹47 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4700000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47 LQualified 0 SASPOL SKAMPARI LEH SUSPOL SASAPOL LEH LADAKH 194106 | LEH LADAKH | LADAKH | 194106 | ₹47 L | L1 | Qualified |
| 2 | L2₹47.5 L+₹47,000 (1.00%)Qualified | ₹47.5 L+₹47,000 (1.00%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹47.8 L+₹76,345 (1.62%)Qualified SKARA SKARA SKARA SKARA LEH LADAKH 194101 UDYAM LA 02 0000993 | LEH LADAKH | LADAKH | 194101 | ₹47.8 L+₹76,345 (1.62%) | L3 | Qualified MSE, Category: ST |
| 4 | 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 |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹47.8 L
EMD Value
₹96,000
Closing Date
23 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8060906
GEM/2025/B/6427650
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
194106, Nimoo Bazgo Power station, Village Alchi
Total value wise evaluation
SERVICE
Awarded to M/S SONAM DORJEY GOVT CONTRACTOR
₹47 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4700000 |
3 documents required · 3 mandatory
₹7 L
₹96,000
24 Aug 2025
8 Jul 2025
23 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4700000
contract_GEMC-511687747456404.pdf
GEM_CONTRACT • 0.12 MB
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bid_8060906.pdf
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1751955210.pdf
OTHER
1751955628.pdf
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IPact_580f0232-2a3e-4aff-87561751977669499_P_SINGH.pdf
OTHER
ATC_bbc3fcbf-aa78-427a-a3761751976578642_P_SINGH.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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