GEMC-511687745033363
Awarded to GUNGUN ENTERPRISES
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 510608 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LQualified GROUND FLOOR GANGOTRII KUNJ AMBEDKAR PATH JAGDEV PATH PATNA BIHAR 800014 | PATNA | BIHAR | 800014 | L1 | Qualified | |
| 2 | Disqualified 52 THAKREJI VILLA NEW RAJEEV NAGAR SEMRA KALAN BHOPAL 462010 BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 69 RAJEEV NAGAR SIKANDARI SARAI SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
8 Dec 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION MAINTENANCE WORK ELECTRICAL ITEMS AS PER ATTACHED SPECIFICATION AND ITEM DETAILS; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cos..
8611736
GEM/2025/B/6911595
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION MAINTENANCE WORK ELECTRICAL
GeM Contract
Madhya Pradesh; Ujjain
Total value wise evaluation
SERVICE
Awarded to GUNGUN ENTERPRISES
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 510608 |
9 documents required · 9 mandatory
3 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION MAINTENANCE WORK ELECTRICAL ITEMS AS PER ATTACHED SPECIFICATION AND ITEM DETAILS; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cos.. | Navin Verma Requirement 456550,JAW AHAR NAVODAYA VIDYALAYA GHATTIYA | 1 | - |
₹20,000
24 Dec 2025
27 Nov 2025
8 Dec 2025
contract_GEMC-511687745033363.pdf
GEM_CONTRACT • 0.10 MB
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bid_8611736.pdf
GEM_BID
1763563201.pdf
OTHER
1763563216.pdf
OTHER
ATC_35758c2c-b9ca-486a-b0691763563307047_NVS2023.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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