GEMC-511687732072585
Awarded to A.S. TELEMATICS PRIVATE LIMITED
₹26.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2607903 | 2607903 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LQualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | ₹26.1 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹26.1 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹26.1 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹26.1 LQualified PLOT NO A 41 F F PHASE 3 SECTOR 3 J J COLONY DWARKA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹26.1 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹26.1 LQualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹26.1 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹26.1 LQualified PROP SWIFT INTERNATIONAL COM MODEL GRAM LUDHIANA LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | ₹26.1 L | L1 | Qualified MSE, Category: General |
Tender Value
₹26.3 L
EMD Value
₹66,000
Closing Date
9 Jun 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Housekeeping Sweeping Cleaning Dusting Lifting & Disposal of Garbage Filling of water containers etc in different offices exchange premises of Circle Office Civil Wing Electrica..
7860468
GEM/2025/B/6249112
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
133001, Office of CGMT BSNL 107 The Mall Ambala Cantt
Total value wise evaluation
SERVICE
Awarded to A.S. TELEMATICS PRIVATE LIMITED
₹26.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2607903 | 2607903 |
4 documents required · 4 mandatory
1 yrs
₹3
₹66,000
27 Nov 2025
19 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2607903 | Amount:2607903
contract_GEMC-511687732072585.pdf
GEM_CONTRACT • 0.27 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7860468.pdf
GEM_BID
1747651617.xlsx
OTHER
1747651637.pdf
OTHER
1747651682.pdf
OTHER
ATCHKAMBCO_aed39934-546f-4cc5-8e521747651882255_sdemm2har.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .