GEMC-511687731105838
Awarded to KUHU ENTERPRISES
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 209300 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 15 16 ARYA NIWAS SORON KATRA SHAHGANJ AGRA UTTAR PRADESH 282010 | AGRA | UTTAR PRADESH | 282010 | L1 | Qualified | |
| 2 | L2₹2.3 L+₹21,700 (10.4%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | L2 | Qualified | |
| 3 | L3₹2.3 L+₹22,700 (10.8%)Qualified 09 MODREN COMPLEX OLD KALKA ROAD ZIRAKPUR PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | L3 | Qualified | |
| 4 | Disqualified 64 BIRSINGHPUR GONDA GONDA GONDA UTTAR PRADESH 271001 UDYAM UP 31 0009131 | GONDA | UTTAR PRADESH | 271001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
24 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - For Maintenance &Toilet work at Residential Building B-1 Kunjkuteer Colony Ayodhya; For Maintenance &Toilet work at Residential Building B-1 Kunjkuteer Colony Ayodhya; Consumables to be provided by ser..
7835973
GEM/2025/B/6226975
Two Packet Bid
Facility Management Services - LumpSum Based - For Maintenance &Toilet work at Residential Building B-1 Kunjkuteer Colony Ayodhya; For Maintenance &Toilet work at Residential Building B-1 Kunjkuteer Colony Ayodhya; Consumables to be provided by ser..
GeM Contract
1 days
Requirement 1 Aman Kumar Verma224001Kunj Kuteer Hydel Colony, Civil Lines Ayodhya
Total value wise evaluation
SERVICE
Awarded to KUHU ENTERPRISES
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 209300 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
14 Jul 2025
13 May 2025
24 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:209300
contract_GEMC-511687731105838.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_7835973.pdf
GEM_BID
1747135243.xlsx
OTHER
1747135255.pdf
OTHER
1747135261.pdf
OTHER
PQC_4d9c2403-1fe0-4c4a-9df51747135358234_buyer35.mvvnl.up.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 .