GEMC-511687713616458
Awarded to MOHIT ANAND (CONTRACTOR)
₹28.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2894959 | 2894959 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LQualified A 17 JITAR NAGAR PARWANA ROAD EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹28.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹29.4 L+₹47,231.38 (1.63%)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 | ₹29.4 L+₹47,231.38 (1.63%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹30.1 L+₹1.2 L (3.99%)Qualified | ₹30.1 L+₹1.2 L (3.99%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified GF6 ANAND CHAMBER 25 34 ANAND CHAMBER 21 13 WEST PATEL NAGAR EAST PATEL NAGAR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0008267 07AAGPA8523N1ZK R M G MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110008 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 82A G F SEQNO GTV 895 GHITORNI NEAR GHERI KA KUAN DELHI SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Sept 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - OFFICE; Interior Works/Civil & Architectural Finishing Works; Consumables to be provided by service provider (inclusive in contract cost)
8235392
GEM/2025/B/6581874
Two Packet Bid
Facility Management Services - LumpSum Based - OFFICE; Interior Works/Civil & Architectural Finishing Works; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
110002, 2ND FLOOR DELHI SACHIVALYA ITO
Total value wise evaluation
SERVICE
Awarded to MOHIT ANAND (CONTRACTOR)
₹28.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2894959 | 2894959 |
6 documents required · 6 mandatory
1 yrs
₹15 L
Exempted
24 Dec 2025
22 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2894959 | Amount:2894959
contract_GEMC-511687713616458.pdf
GEM_CONTRACT • 0.09 MB
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bid_8235392.pdf
GEM_BID
1755524673.pdf
OTHER
1755524679.pdf
OTHER
atccw1_7a0ca602-051b-4f7f-ac181755584954407_AEM2213PWD.DELHI.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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