GEMC-511687700583715
Awarded to NSD ENTERPRISES
₹3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 300000 | 300000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LQualified 01 MUL CHANDRAPUR MAHARASHTRA 441224 | CHANDRAPUR | MAHARASHTRA | 441224 | L1 | Qualified MSE | |
| 2 | L2₹3.9 L+₹85,670 (28.6%)Qualified 105 584 SRI NAGAR KANPUR KANPUR NAGAR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Qualified MSE | |
| 3 | L3₹4.6 L+₹1.6 L (53.3%)Qualified DELHI A 177 BINDAPUR POCKET 5 UTTAM NAGAR DELHI WEST DELHI DELHI 110059 UDYAM DL 11 0001412 | WEST DELHI | DELHI | 110059 | L3 | Qualified MSE | |
| 4 | Disqualified C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | - | Disqualified MSE | |
| 5 | Disqualified 1ST FLOOR BLK A PLOT NO RZ 86A NEAR NK ELECTRICALS INDRAPARK UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0013352 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
31 Jan 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Civil work in Building Renovation and Construction; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7407203
GEM/2025/B/5847206
Two Packet Bid
Facility Management Services - LumpSum Based - Civil work in Building Renovation and Construction; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
206001, Govt. Girls Post Graduate College
Total value wise evaluation
SERVICE
Awarded to NSD ENTERPRISES
₹3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 300000 | 300000 |
5 documents required · 5 mandatory
3 yrs
₹3
₹15,000
3 Feb 2025
21 Jan 2025
31 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:300000 | Amount:300000
contract_GEMC-511687700583715.pdf
GEM_CONTRACT • 0.10 MB
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bid_7407203.pdf
GEM_BID
1737446052.pdf
OTHER
1737446068.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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