GEMC-511687761726716
Awarded to PRERNA ENTERPRISES
₹87.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8783223.73 | 8783223.73 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.8 LQualified 1A SAI NIWAS DESHBANDHU PARA SILIGURI SILIGURI NEAR CLASSIC LOUDGE JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | ₹87.8 L Quoted ₹74.4 L | L1 | Qualified Category: General |
| 2 | L2₹75.1 L+₹69,164.29 (0.93%)Qualified A 021 DELTA 1 GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201308 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201308 | ₹75.1 L+₹69,164.29 (0.93%) | L2 | Qualified Category: General |
| 3 | L3₹79.8 L+₹5.4 L (7.19%)Qualified HOUSE NO 107 PANCHAYAT BHAWAN VILLAGE RITHONIYA TEHSIL KAILARAS MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | ₹79.8 L+₹5.4 L (7.19%) | L3 | Qualified Category: OBC |
| 4 | L4₹80.7 L+₹6.2 L (8.40%)Qualified H NO 125 WARD NO 24 NFL ROAD KASHINAGAR RUTHIYAI DISTT GUNA GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹80.7 L+₹6.2 L (8.40%) | L4 | Qualified Category: SC |
| 5 | L5₹82.9 L+₹8.5 L (11.4%)Qualified BLOCK C PANDAV NAGAR NEW DELHI EAST DELHI DELHI FIRST FLOOR FLAT NO 104 C 240 2 NEW DELHI 110092 INDIA | NEW DELHI | EAST DELHI | DELHI | 110092 | ₹82.9 L+₹8.5 L (11.4%) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
16 Sept 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
8299002
GEM/2025/B/6637483
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
121004, GAIL (India) Limited, Chhainsa Compressor Station, Chhainsa, Tehsil Ballabhgarh, Distt. Faridabad
Total value wise evaluation
SERVICE
Awarded to PRERNA ENTERPRISES
₹87.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8783223.73 | 8783223.73 |
4 documents required · 4 mandatory
₹1.7 L
15 Dec 2025
2 Sept 2025
16 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8783223.73 | Amount:8783223.73
contract_GEMC-511687761726716.pdf
GEM_CONTRACT • 0.10 MB
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bid_8299002.pdf
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1756819121.xlsx
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1756819731.pdf
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1756819897.pdf
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ATC25086_139a8e1d-daaa-43ca-8b361756820397295_jbs03537.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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