GEMC-511687738965679
Awarded to K S CONSTRUCTION
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 294250 | 294250 |
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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₹2.9 LQualified 0 VILLAGE DHOLNA KASGANJ DHOLNA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Qualified | |
| 2 | L2₹2.9 L+₹550 (0.19%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | L2 | Qualified | |
| 3 | L3₹3.0 L+₹750 (0.25%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L3 | Qualified |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
17 Sept 2026, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - SUPPLY WITH INSTALLATION OF FOGGING MACHINE SINGLE BARREL WITH E RIKSHA; QTY 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)
9845203
GEM/2026/B/7995069
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY WITH INSTALLATION OF FOGGING MACHINE SINGLE B
GeM Contract
Etah, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to K S CONSTRUCTION
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 294250 | 294250 |
7 documents required · 7 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY WITH INSTALLATION OF FOGGING MACHINE SINGLE BARREL WITH E RIKSHA; QTY 01 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Mohd Munis 207244,NAGAR PANCHAYAT BHARGAIN KASGANJ-207244 | 1 | - |
name, NAGAR PANCHAYAT BHARGAIN KASGANJ, Account No., 1941101002401, IFSC Code, CNRB0001941, Bank Name, CANARA BANK, Branch address, BHARGAIN KASGANJ, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid.
Exempted
Yes
19 Sept 2026
3 Sept 2026
18 Sept 2026
contract_GEMC-511687738965679.pdf
GeM contract · Paid plans only
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bid_9845203.pdf
GEM_BID • 0.10 MB
1788439735.pdf
GEM_OTHER • 0.18 MB
1788439741.pdf
GEM_OTHER • 0.18 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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