GEMC-511687721404161
Awarded to TECHNO MECH
₹53.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5390033 | 5390033 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹68.7 L+₹14.8 L (27.4%)Qualified 6A GROUND FLOOR RAJANI BHATTACHARJEE LANE RUBI KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | L4 | Qualified MSE | |
| 2 | L7₹86.4 L+₹32.5 L (60.3%)Qualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | L7 | Qualified | |
| 3 | L9₹1.0 Cr+₹50.0 L (92.8%)Qualified FLAT NO 505 MIHIR TOWER SECTOR 6 PLOT 18 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L9 | Qualified MSE, Category: General | |
| 4 | ₹53.9 LQualified 0 DASNAGAR 12 1 12 1 V ROAD MONSATALA DASNAGAR DASNAGAR HOWRAH WEST BENGAL 711105 INDIA | HOWRAH | WEST BENGAL | 711105 | - | Qualified MSE | |
| 5 | Qualified BRAJANATHCHAK TOWNSHIP HALDIA HALDIA HALDIA | MEDINIPUR EAST | WEST BENGAL | 721605 | - | Qualified MSE |
Tender Value
₹88.1 L
EMD Value
₹1.8 L
Closing Date
4 Feb 2025, 5:00 pmClosed
Custom Bid for Services - Providing Housekeeping Catering and Maintenance Services at Transit House of DVC at New Delhi for 02 Two years Similar Category Facility Management Services - LumpSum Based
7343270
GEM/2025/B/5790110
Two Packet Bid
Custom Bid for Services - Providing Housekeeping Catering and Maintenance Services at Transit House of DVC at New Delhi for 02 Two years Similar Category Facility Management Services - LumpSum Based
GeM Contract
700054, Damodar Valley Corporation, DVC Towers, VIP Road, Kolkata-700054
Total value wise evaluation
SERVICE
Awarded to TECHNO MECH
₹53.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5390033 | 5390033 |
5 documents required · 5 mandatory
₹1.8 L
19 Jun 2025
7 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5390033 | Amount:5390033
contract_GEMC-511687721404161.pdf
GEM_CONTRACT • 0.08 MB
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