GEMC-511687757290187
Awarded to TANU ENTERPRISES
₹4.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 455000 | 455000 |
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified 0 KHERA BAJHERA VILLAGE NAWADA MOD ROAD FATEHGANJ NEAR CHUARAHA KHERA RATH SHAHJAHANPUR SHAHJAHANPUR UTTAR PRADESH 242303 | SHAHJAHANPUR | UTTAR PRADESH | 242303 | L1 | Qualified | |
| 2 | L2₹4.6 L+₹2,500 (0.55%)Qualified 02142 MAHAGUN MY WOODS SECTOR 16 C GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L2 | Qualified | |
| 3 | L3₹4.6 L+₹4,000 (0.88%)Qualified 8 9 SITA RAM KUCHA BAREILLY BADA BAZAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
20 Jul 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT RUDAYAN; 600 MTR 125 MM DIA PVC PIPE LINE KI AAPORTI KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
9575292
GEM/2026/B/7759127
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT RUDAYAN; 600 MTR 125 MM DIA PVC PIPE
GeM Contract
Hathras, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to TANU ENTERPRISES
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 455000 | 455000 |
7 documents required · 7 mandatory
3 yrs
₹18 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGAR PANCHAYAT RUDAYAN; 600 MTR 125 MM DIA PVC PIPE LINE KI AAPORTI KA KARYA; Consumables to be provided by service provider (inclusive in contract cost) | Raj Kumar Saxena 202524,W ARD NO.6 nagar panchayat, rudauyan | 1 | - |
Exempted
Yes
21 Jul 2026
8 Jul 2026
20 Jul 2026
contract_GEMC-511687757290187.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9575292.pdf
GEM_BID • 0.10 MB
1783494615.pdf
GEM_OTHER • 0.23 MB
1783494622.pdf
GEM_OTHER • 0.23 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .