GEMC-511687733623382
Awarded to G.U. Enterprises
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 137500 | 137500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 3014 34 G F TUGHLAKABAD EXTN EAST DELHI DELHI 110092 UDYAM DL 09 0010415 | EAST DELHI | DELHI | 110092 | ₹1.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 L+₹7,990 (5.81%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹1.5 L+₹7,990 (5.81%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 L+₹10,730 (7.80%)Qualified GROUND FLOOR S 265 447 INDIRA GANDHI CAMP I TAIMOOR NAGAR SARITA VIHAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹1.5 L+₹10,730 (7.80%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 L+₹12,100 (8.80%)Qualified 218 219 3RD FLOOR RIGHR SIDE J EXTENSION RAMESH PARK JAIN MANDIR ROAD DWARKA DELHI 110075 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹1.5 L+₹12,100 (8.80%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
21 Aug 2026, 7:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION All IN COMPUTER AND MFM PRINTER UPS AS PER DIRECTION OFFICERS; SUPPLY AND INSTALLATION All IN COMPUTER AND MFM PRINTER UPS AS PER DIRECTION OFFICERS; Cost of consumable to be reim..
9773757
GEM/2026/B/7932994
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION All IN COMPUTER AND MFM PRIN
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to G.U. Enterprises
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 137500 | 137500 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION All IN COMPUTER AND MFM PRINTER UPS AS PER DIRECTION OFFICERS; SUPPLY AND INSTALLATION All IN COMPUTER AND MFM PRINTER UPS AS PER DIRECTION OFFICERS; Cost of consumable to be reim.. | Satish Kumar Meena 110011,Hort Div No 1 CPW D South Avenue New Delhi 110011 | 1 | - |
Exempted
Yes
21 Aug 2026
18 Aug 2026
21 Aug 2026
contract_GEMC-511687733623382.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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