GEMC-511687714368812
Awarded to Yug Enterprises
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 1004923.69 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 11 JIRAT MATAN NARAYAN DAS KA PURA JHUSHI PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹10.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹10.1 L+₹82.55 (<0.01%)Qualified 2ND FLOOR C 2 NARAYAN APARTMENT BLOCK A KHANPUR SOUTH DELHI SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹10.1 L+₹82.55 (<0.01%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹10.1 L+₹1,237.16 (0.12%)Qualified 25 SAIDDEP JAI NAGAR NEW OSMANPURA AURANGABAD AURANGABAD MAHARASHTRA 431005 UDYAM MH 04 0074113 | AURANGABAD | MAHARASHTRA | 431005 | ₹10.1 L+₹1,237.16 (0.12%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹10.1 L+₹9,484.38 (0.94%)Qualified S F FLAT NO C 5 F 6 BLOCK B KHANPUR EXTENSION NEW DELHI SOUTH DELHI DELHI NEW DELHI DELHI 110080 | SOUTH DELHI | DELHI | 110080 | ₹10.1 L+₹9,484.38 (0.94%) | L4 | Qualified MSE, Category: SC |
| 5 | Disqualified 0 SALEHPUR KOTLA BSR ROAD PO DAHANA HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | - | Disqualified MSE, Category: General |
Tender Value
₹10.1 L
EMD Value
Exempted
Closing Date
11 Mar 2024, 1:00 pmClosed
Facility Management Services - Lump Sum Based - Commercial; Housekeeping
Security Services; Cost of consumable to be reimbursed to service provider on actual
5993585
GEM/2024/B/4572779
Two Packet Bid
Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Security Services; Cost o
GeM Contract
110011, Room No. 103, B Wing, Nirman Bhawan, Maulana Azad Road
Total value wise evaluation
SERVICE
Awarded to Yug Enterprises
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 1004923.69 |
9 documents required · 9 mandatory
Exempted
5 Apr 2024
8 Mar 2024
11 Mar 2024
Facility Management Services - Lump Sum Based | Billing:monthly | Amount:1004923.69
contract_GEMC-511687714368812.pdf
GEM_CONTRACT • 0.10 MB
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bid_5993585.pdf
GEM_BID
1707394690.pdf
OTHER
1707394697.pdf
OTHER
OTHER
ATCnew_3ac21ca4-26ca-4fac-995b1709880819522_dda2.dop-mud@nic.in.pdf
OTHER
gtc.pdf
OTHER
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