GEMC-511687731722937
Awarded to M/S SINGAY NAMGAIL
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10300000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 0 SASPOL SASPOL LEH LEH LADAKH 194101 UDYAM LA 02 0001158 | LEH LADAKH | LADAKH | 194101 | ₹1.0 Cr | L1 | Qualified MSE, Category: ST |
| 2 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
22 Apr 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7680590
GEM/2025/B/6087274
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
194106, Nimoo Bazgo Power station, Village Alchi
Total value wise evaluation
SERVICE
Awarded to M/S SINGAY NAMGAIL
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10300000 |
3 documents required · 3 mandatory
₹3
₹2.1 L
7 Jun 2025
1 Apr 2025
22 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:10300000
contract_GEMC-511687731722937.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7680590.pdf
GEM_BID
1742903058.pdf
OTHER
1742903085.pdf
OTHER
IP_880c6138-7ede-4f99-b2fa1742903745042_narendrasinghnbps.pdf
OTHER
ATC_0dc3d9e9-8554-41f6-81641743493234493_narendrasinghnbps.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 .