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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LQualified ABUL KASHIMPUR NH 2 FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 L+₹10,300 (10.3%)Qualified 01 MUL CHANDRAPUR MAHARASHTRA 441224 | CHANDRAPUR | MAHARASHTRA | 441224 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 L+₹16,800 (16.8%)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, Category: General | |
| 4 | 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, Category: OBC | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Dec 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Arm Couch Sofa Qty 03 Nos; Arm Couch Sofa Qty 03 Nos; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - S/F floor Carpet mat Qty 55 sqm; S/F floor Carpet mat Qty 55 sqm; Consumables to be provided by service provider (inclusive in contract cost)
8722376
GEM/2025/B/7008667
Two Packet Bid
Facility Management Services - LumpSum Based - Arm Couch Sofa Qty 03 Nos; Arm Couch Sofa Qty 03 Nos; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
205001, DR BHIMRAO AMBEDKAR GOVT. DEGREE COLLEGE, AUDAN PADARIYA MAINPURI
Total value wise evaluation
SERVICE
Awarded to SINGHVAHINI TRADERS
₹1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 76434 | 76434 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 23566 | 23566 |
4 documents required · 4 mandatory
3 yrs
Exempted
19 Jan 2026
16 Dec 2025
26 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:76434 | Amount:76434
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:23566 | Amount:23566
contract_GEMC-511687769962582.pdf
GEM_CONTRACT • 0.10 MB
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bid_8722376.pdf
GEM_BID
1765879274.pdf
OTHER
1765879282.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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