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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified | ₹4.1 L | L1 | Qualified |
| 2 | L2₹4.9 LQualified 01 MAAM AMBIKACHOWK MAIN ROAD BAGLI BAGLI DEWAS MADHYA PRADESH 455227 | DEWAS | MADHYA PRADESH | 455227 | ₹4.9 L | L2 | Qualified |
| 3 | L3₹5.0 LQualified 01 LAKSHMI SAHANI MAHUA ROAD RAMPUR RAMHAR VAISHALI BIHAR 844122 UDYAM BR 37 0036970 | VAISHALI | BIHAR | 844122 | ₹5.0 L | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified HOUSE NO 100 KRISHNAPURI WILLIAMS TOWN KRISHNAPURI ROAD WILLIAMS TOWN DEOGHAR DEOGHAR JHARKHAND 814112 UDYAM JH 03 0021452 | DEOGHAR | JHARKHAND | 814112 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF IT PRODUCTS AND LIGHT; SUPPLY OF IT PRODUCTS AND LIGHT; Cost of consumable to be reimbursed to service provider on actual
9297114
GEM/2026/B/7510934
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF IT PRODUCTS AND LIGHT; SUPPLY OF IT PRODUC
Jamui, Bihar
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF IT PRODUCTS AND LIGHT; SUPPLY OF IT PRODUCTS AND LIGHT; Cost of consumable to be reimbursed to service provider on actual | Sanjay Kumar 811303,blockofficechakai | 1 | - |
Exempted
Yes
18 May 2026
6 May 2026
18 May 2026
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bid_9297114.pdf
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1778079087.xlsx
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1778079420.pdf
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1778079430.pdf
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ITEXCEL_1f0ae716-b848-46ac-a7d31778079732450_BUYER.CHAKAI1.pdf
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gtc.pdf
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