GEMC-511687753737245
Awarded to AIR O COMP SERVICES
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 232460 | 232460 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified SCO 116 SECTOR 47C AIR O COMP SERVICES SCO 116 SECTOR 47C CHANDIGARH 160047 SECTOR 47C CHANDIGARH CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | 160047 | ₹2.3 L | L1 | Qualified |
| 2 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: SC |
| 4 | Disqualified RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified NEAR YOGANANDA COLLEGE OF ENGINEERING RRPERFECT SECUTIRY SERVICES INDIA PRIVATE LIMITED PATOLI BRAHMANA PATOLI BRAHMANA | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
25 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per tender document; As per tender document; Consumables to be provided by buyer
8448588
GEM/2025/B/6768648
Two Packet Bid
Facility Management Services - LumpSum Based - As per tender document; As per tender document; Consumables to be provided by buyer
GeM Contract
176317, Baira Siul Power Station, NHPC Ltd., Surangani, P.O.: Surangani, Tahsil: Salooni, Distt.: Chamba
Total value wise evaluation
SERVICE
Awarded to AIR O COMP SERVICES
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 232460 | 232460 |
3 documents required · 3 mandatory
1 yrs
₹1 L
Exempted
13 Mar 2026
4 Nov 2025
25 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:232460 | Amount:232460
contract_GEMC-511687753737245.pdf
GEM_CONTRACT • 0.10 MB
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bid_8448588.pdf
GEM_BID
1759930744.xlsx
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1761725823.pdf
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1761725835.pdf
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ATC_5cb532ad-5047-4725-9f1a1761725917488_BSPS_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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