GEMC-511687720039322
Awarded to NISHANT TRADERS
₹83,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 83000.000 | 83000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | NISHANT TRADERS | 3 | ₹83,000 |
| 2 | Schedule 2 | NISHANT TRADERS | 3 | ₹83,170 |
| 3 | Schedule 3 | NISHANT TRADERS | 3 | ₹1.5 L |
Tender Value
₹83,000
EMD Value
Exempted
Closing Date
25 Apr 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - GP WADEGAON; SUPPLY OF projector FOR NO OF QTY 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP WADEGAON; SUPPLY OF inverter FOR NO OF QTY 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP WADEGAON; SUPPLY OF solar inverter cable 5 kw FOR NO OF QTY 1; Consumables to be provided by service provider (inclusive in contract cost)
9222860
GEM/2026/B/7444192
Two Packet Bid
Facility Management Services - LumpSum Based - GP WADEGAON; SUPPLY OF projector FOR NO OF QTY 1; Co
GeM Contract
Maharashtra; Bhandara
Item wise evaluation
SERVICE
Awarded to NISHANT TRADERS
₹83,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 83000.000 | 83000 |
Awarded to NISHANT TRADERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 150000.000 | 150000 |
Awarded to NISHANT TRADERS
₹83,170
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 83170.000 | 83170 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GP WADEGAON; SUPPLY OF projector FOR NO OF QTY 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP WADEGAON; SUPPLY OF inverter FOR NO OF QTY 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP WADEGAON; SUPPLY OF solar inverter cable 5 kw FOR NO OF QTY 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
29 Apr 2026
15 Apr 2026
25 Apr 2026
contract_GEMC-511687772460110.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687720039322.pdf
GEM_CONTRACT
contract_GEMC-511687787110982.pdf
GEM_CONTRACT
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bid_9222860.pdf
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1776256542.pdf
OTHER
1776256545.pdf
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GeneralATC_9e971342-4591-455c-8f4c1776256620165_buycon6376.rdprdm.mh@gembuyer.in.pdf
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gtc.pdf
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1776256542.pdf
GEM_OTHER • 0.00 MB
1776256545.pdf
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GeneralATC_9e971342-4591-455c-8f4c1776256620165_buycon6376.rdprdm.mh@gembuyer.in.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
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