GEMC-511687778681214
Awarded to OPTIMA SALES & SERVICES
₹4.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 409684.2 | 409684.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified 1 NORTH MAHARANI MATA MANDIR JAKHAUR DARIYAPUR MAHARANI MATA MANDIR BARAHIYA LAKHISARAI BIHAR 811302 | LAKHISARAI | BIHAR | 811302 | L1 | Qualified | |
| 2 | L2₹4.9 L+₹76,105.80 (18.6%)Qualified 01 MAAM AMBIKACHOWK MAIN ROAD BAGLI BAGLI DEWAS MADHYA PRADESH 455227 | DEWAS | MADHYA PRADESH | 455227 | L2 | Qualified | |
| 3 | L3₹5.0 L+₹90,165.80 (22.0%)Qualified 01 LAKSHMI SAHANI MAHUA ROAD RAMPUR RAMHAR VAISHALI BIHAR 844122 UDYAM BR 37 0036970 | VAISHALI | BIHAR | 844122 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified HOUSE NO 100 KRISHNAPURI WILLIAMS TOWN KRISHNAPURI ROAD WILLIAMS TOWN DEOGHAR DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | - | Disqualified |
Tender Value
₹4.1 L
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
GeM Contract
Jamui, Bihar
Total value wise evaluation
SERVICE
Awarded to OPTIMA SALES & SERVICES
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 409684.2 | 409684.2 |
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
20 May 2026
6 May 2026
18 May 2026
contract_GEMC-511687778681214.pdf
GEM_CONTRACT • 0.09 MB
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bid_9297114.pdf
GEM_BID • 0.09 MB
1778079087.xlsx
GEM_OTHER • 0.01 MB
1778079420.pdf
GEM_OTHER • 0.06 MB
1778079430.pdf
GEM_OTHER • 0.06 MB
ITEXCEL_1f0ae716-b848-46ac-a7d31778079732450_BUYER.CHAKAI1.pdf
GEM_OTHER • 0.06 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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