Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LQualified 188 SANJAY NAGAR NEAR KHUSHI BANQUET HALL BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | ₹9.7 L | L1 | Qualified |
| 2 | L2₹9.7 L+₹202 (0.02%)Qualified 214 USTAV MAHANAGAR PART 2 BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | ₹9.7 L+₹202 (0.02%) | L2 | Qualified |
| 3 | L3₹9.7 L+₹660 (0.07%)Qualified 00 DESHNAGAR ANDAR CHUNGI NAKTADANACHAURAHA SE 500 M PILIBHIT PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | ₹9.7 L+₹660 (0.07%) | L3 | Qualified |
| 4 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified WARD NO 38 NARDAR MOHALLA PALOURA PALOURA JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
29 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Supply and fixing of Rear Backhoe loader; Supply and fixing of Rear Backhoe loader; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Supply and fixing of Front End loader; Supply and fixing of Front End loader; Consumables to be provided by buyer
7659673
GEM/2025/B/6069629
Two Packet Bid
Facility Management Services - LumpSum Based - Supply and fixing of Rear Backhoe loader; Supply and fixing of Rear Backhoe loader; Consumables to be provided by buyer
GeM Contract
262407, Nagar Panchayat Sainthal Distric Bareilly
Total value wise evaluation
SERVICE
Awarded to PENTASTAR POWERCON PRIVATE LIMITED
₹9.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 582870 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 388170 |
5 documents required · 5 mandatory
₹3
₹19,000
7 Apr 2025
19 Mar 2025
29 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:582870
Facility Management Services - LumpSum Based | Billing:monthly | Amount:388170
contract_GEMC-511687764091701.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7659673.pdf
GEM_BID
1742374701.pdf
OTHER
1742374705.pdf
OTHER
NIT_0ce50a78-5a2b-4a0b-9b8f1742375016959_sainthal2.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 .