GEMC-511687736421209
Awarded to GRV INFRAPROJECTS
₹26.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2688760 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LQualified 21 17 GANDHI COLONY SUBHASH NAGAR MUZAFFARNAGAR UTTAR PRADESH 251001 MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹27.0 L+₹10,140 (0.38%)Qualified FLAT NO 02 MUZAFFARNAGAR LINK ROAD LINK ROAD VILLAGE TOWN DEVPURAM CITY MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251001 INDIA | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹27.0 L+₹11,257 (0.42%)Qualified 00 NAUSAR NAUSAR GORAKHPUR UP GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Oct 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - INCOME TAX OFFICE MUZAFFARNAGAR; Water Proofing Treatment of roof area and replacement of old damaged Asbestos cement sheet of Mummty room; Consumables to be provided by service provider (inclusive in co..
8458190
GEM/2025/B/6777117
Two Packet Bid
Facility Management Services - LumpSum Based - INCOME TAX OFFICE MUZAFFARNAGAR; Water Proofing Treatment of roof area and replacement of old damaged Asbestos cement sheet of Mummty room; Consumables to be provided by service provider (inclusive in co..
GeM Contract
251001, Income Tax Office, Meerut Road
Total value wise evaluation
SERVICE
Awarded to GRV INFRAPROJECTS
₹26.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2688760 |
4 documents required · 4 mandatory
1 yrs
₹13 L
Exempted
28 Oct 2025
10 Oct 2025
14 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2688760
contract_GEMC-511687736421209.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8458190.pdf
GEM_BID
1760093092.pdf
OTHER
1760093125.pdf
OTHER
WPT__f8d5d44e-eadd-42f9-ba371760093410325_buyermzr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .