GEMC-511687716531616
Awarded to SHANKAR FACILITY SERVICES
₹68 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6800000 | 6800000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68 LQualified W Z 44 NARAINA NEAR POST OFFICE NARAINA VILLAGE SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | ₹68 L Quoted ₹68.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹73.3 L+₹4.7 L (6.86%)Qualified 0 THAKURAI KHAIRPUR ROBERTSGANJ KHAIRPUR SIRSIYA THAKURAI SONBHADRA SONBHADRA UTTAR PRADESH 231216 | SONBHADRA | UTTAR PRADESH | 231216 | ₹73.3 L+₹4.7 L (6.86%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified NO 2 439 1ST FLOOR NO 2 439 FIRST FLOOR MOUNT POONTHAMALLE MAIN ROAD IYYAPPANTHAGAL 70922 | - | - | Disqualified MSE, Category: SC |
| 4 | Disqualified B 87 2ND FLOOR ARMOUR SECURITY INDIA LTD RING ROAD KOTLA FLY OVER DEFENCE COLONY SOUTH EAST DELHI CENTRAL DELHI DELHI 110012 UDYAM DL 08 0016418 07AADCA5862E2ZS R S | WEST DELHI | DELHI | 110012 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 37 UDAIPUR DASPARA GOMATI TRIPURA TRIPURA 799120 | GOMATI | TRIPURA | 799120 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹70 L
EMD Value
₹3.5 L
Closing Date
1 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
Security Services; Consumables to be provided by service provider (inclusive in contract cost)
8201803
GEM/2025/B/6552485
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
GeM Contract
110026, Central Ayurveda Research Institute, Road No.66, 3rd Floor, West Punjabi Bagh
Total value wise evaluation
SERVICE
Awarded to SHANKAR FACILITY SERVICES
₹68 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6800000 | 6800000 |
4 documents required · 4 mandatory
7 yrs
₹2 Cr
₹3.5 L
29 Sept 2025
22 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:6800000 | Amount:6800000
contract_GEMC-511687716531616.pdf
GEM_CONTRACT • 0.16 MB
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bid_8201803.pdf
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gtc.pdf
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