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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹4.6 CrQualified 6A GROUND FLOOR RAJANI BHATTACHARJEE LANE RUBI KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | Qualified Category: NA | |
| 2 | ₹4.6 CrQualified WZ 206 GROUND FLOOR POLE 169 SADH NAGAR PALAM COLONY NEW DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Qualified | |
| 3 | ₹4.6 CrQualified A 34 GROUND AND FIRST FLOOR PALAM EXTENSION SECTOR 7 DWARKA SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | Qualified | |
| 4 | ₹4.7 CrQualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | Qualified MSE, Category: General | |
| 5 | Disqualified 81 1923 2 ASARVA PUMPING HOUSE OPP VIYMA YOJNA DISPENSARY MEGHANI NAGAR AHMEDABAD GUJARAT 380016 | AHMADABAD | GUJARAT | 380016 | Disqualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
28 Oct 2025, 4:00 pmClosed
Facility Management Service- Manpower based (Version 2) - Commercial
Residential; Housekeeping; Skilled
Facility Management Service- Manpower based (Version 2) - Commercial
Residential; Housekeeping; Unskilled
8441335
GEM/2025/B/6762169
Two Packet Bid
Facility Management Service- Manpower based (Version 2) - Commercial
GeM Contract
246 days
Paul741246PO- MOHANPUR, DISTRICT- NADIA, PIN-
Total value wise evaluation
SERVICE
Awarded to SULABH SANITATION MISSION FOUNDATION
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Office Supervisor / Skilled | monthly | 1 | - | 802922.66 |
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 65 | - | 44784222.25 |
8 documents required · 8 mandatory
5 yrs
₹2 Cr
₹8.8 L
17 Aug 2026
7 Oct 2025
28 Oct 2025
Facility Management Service- Manpower based (Version 2) | Skill:Skilled | Billing:monthly | Qty:1 | Amount:802922.66
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:65 | Amount:44784222.25
contract_GEMC-511687760103614.pdf
GEM_CONTRACT • 0.16 MB
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