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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹56.4 L+₹56.4 L (11278799900.0%)Qualified | ₹56.4 L+₹56.4 L (11278799900.0%) | L3 | Qualified Category: General |
| 2 | L4₹60.2 L+₹60.2 L (12038399900.0%)Not Evaluated 48 A KARDAMPURI EXTN STREET NO 3 SHAHDARA EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹60.2 L+₹60.2 L (12038399900.0%) | L4 | Not Evaluated Category: General |
| 3 | L5₹75 L+₹75.0 L (14999999900.0%)Not Evaluated 3 M B ROAD MAIN MARKET KHANPUR EXTENSION NEW DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹75 L+₹75.0 L (14999999900.0%) | L5 | Not Evaluated Category: General |
| 4 | L6₹100.0 L+₹100.0 L (19997999900.0%)Not Evaluated SHOP NO 2 GROUND FLOOR OPP GOVT PRIMARY SCHOOL LADPURA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | ₹100.0 L+₹100.0 L (19997999900.0%) | L6 | Not Evaluated Category: General |
| 5 | L7₹1.3 Cr+₹1.3 Cr (25282899900.0%)Not Evaluated B 24 HARIJAN BASTI WEST JYOTI NAGAR SHAHDARA NORTH EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹1.3 Cr+₹1.3 Cr (25282899900.0%) | L7 | Not Evaluated Category: SC |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
15 Apr 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Civil Maintenance and Repair Service; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Commercial; Electrical repair and maintenance service; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Commercial; Repair and maintenance of plumbing fittings and fixtures; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Commercial; Pest control services in office premises; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Commercial; Carpentry and Furniture repair and maintenance service; Cost of consumable to be reimbursed to service provider on actual
7599228
GEM/2025/B/6017352
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Civil Maintenance and Repair Service; Cost of consumable to be reimbursed to service provider on actual
110001, 2nd Floor, Jeevan Tara Building - Sansad Marg _ New Delhi
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
5 yrs
₹3
₹2 L
25 Mar 2025
25 Mar 2025
15 Apr 2025
Facility Management Services - LumpSum Based - Commercial; Civil Maintenance and Repair Service; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Commercial; Electrical repair and maintenance service; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Commercial; Repair and maintenance of plumbing fittings and fixtures; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Commercial; Pest control services in office premises; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Commercial; Carpentry and Furniture repair and maintenance service; Cost of consumable to be reimbursed to service provider on actual
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bid_7599228.pdf
GEM_BID
1741086129.pdf
OTHER
1741086136.pdf
OTHER
ATCV1_d741f133-b944-4120-8f4d1741086193955_srmgr-proc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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