GEMC-511687709041394
Awarded to MOHIT ANAND (CONTRACTOR)
₹11.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1138990 | 1138990 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LQualified A 17 JITAR NAGAR PARWANA ROAD EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L1 | Qualified | |
| 2 | L2₹12.0 L+₹56,810 (4.99%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | L2 | Qualified | |
| 3 | L3₹12.4 L+₹1.0 L (9.16%)Qualified FIRST FLOOR A 34 GALI NO 13 PRESS ENCLAVE PART 3 VIKAS NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0032122 07FLZPS2243Q1ZW R M | WEST DELHI | DELHI | 110059 | L3 | Qualified | |
| 4 | Disqualified 9 5 NEW PALAM VIHAR GURGAON GURUGRAM HARYANA GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified B 48 SARVODAYA COLONY KAMLA HALL ROAD BIHARIPURA GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | Disqualified MSE, Category: General |
Tender Value
₹11.4 L
EMD Value
₹34,670
Closing Date
7 Apr 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - OFFICE PREMISES; Making of cabins & partition; Consumables to be provided by service provider (inclusive in contract cost)
7684821
GEM/2025/B/6090970
Two Packet Bid
Facility Management Services - LumpSum Based - OFFICE PREMISES; Making of cabins & partition; Consu
GeM Contract
110002, 2ND FLOOR DELHI SACHIVALYA ITO
Total value wise evaluation
SERVICE
Awarded to MOHIT ANAND (CONTRACTOR)
₹11.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1138990 | 1138990 |
6 documents required · 6 mandatory
1 yrs
₹3
₹34,670
5 May 2025
27 Mar 2025
7 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1138990 | Amount:1138990
contract_GEMC-511687709041394.pdf
GEM_CONTRACT • 0.09 MB
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bid_7684821.pdf
GEM_BID
1742994317.pdf
OTHER
1742994322.pdf
OTHER
atcabin1n_b4b9c167-0b33-4297-bb8f1743063458806_AEM2213PWD.DELHI.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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