GEMC-511687786935074
Awarded to Kumar Distributors
₹15 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1500000 | 1500000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LQualified HN 21 2ND FLOOR KUMAR AGENCIES KACHARIPARA BAIKUNTHPUR KOREA CHHATTISGARH 497335 | KOREA | CHHATTISGARH | 497335 | ₹15 L | L1 | Qualified |
| 2 | L2₹15.1 L+₹5,000 (0.33%)Qualified WARD NO 45 ASPIRE DIAGNOSTICS NEAR TEHSILDARGALI HEMUNGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹15.1 L+₹5,000 (0.33%) | L2 | Qualified |
| 3 | L3₹15.1 L+₹10,000 (0.67%)Qualified TEHSILDAR GALI TRIDENT PHARMA BILASPUR HEMUNAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹15.1 L+₹10,000 (0.67%) | L3 | Qualified |
| 4 | L4₹15.2 L+₹18,000 (1.20%)Qualified 1ST FLOOR KHASRA NO 463 4 SILPHARI ROAD SARWANI BORDER BILASPUR BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹15.2 L+₹18,000 (1.20%) | L4 | Qualified |
| 5 | L5₹15.2 L+₹21,000 (1.40%)Qualified 40 C 1 LIG FLATS GALI NO 1 GOVINDPURI SOUTH WEST DELHI DELHI 110022 | NEW DELHI | DELHI | 110022 | ₹15.2 L+₹21,000 (1.40%) | L5 | Qualified MSE, Category: General |
Tender Value
₹15 L
EMD Value
Exempted
Closing Date
22 Jun 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY ITEMS AS PER LIST; SUPPLY ITEMS AS PER LIST; Consumables to be provided by service provider (inclusive in contract cost)
9456758
GEM/2026/B/7654205
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY ITEMS AS PER LIST; SUPPLY ITEMS AS PER LIST;
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to Kumar Distributors
₹15 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1500000 | 1500000 |
6 documents required · 6 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY ITEMS AS PER LIST; SUPPLY ITEMS AS PER LIST; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
2 Jul 2026
11 Jun 2026
22 Jun 2026
contract_GEMC-511687786935074.pdf
GEM_CONTRACT • 0.70 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9456758.pdf
GEM_BID • 0.09 MB
1781182428.pdf
GEM_OTHER • 0.16 MB
1781182435.pdf
GEM_OTHER • 0.16 MB
1500001_4795aa0a-97c7-4280-89fe1781182557056_Rajendrasahu@646.pdf
GEM_OTHER • 0.51 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .