GEMC-511687712890946
Awarded to SAMBHAV CHATURVEDI
₹52,250
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 52250 | 52250 |
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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 | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹52,250Qualified Item Categories: Facility Management Services - LumpSum Based - Sub-Divison Office at Aiyer site CPWD, BHU; Supply o N 3 102 R K PURAM KARMAJEETPUR SUNDERPUR VARANASI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0071989 | VARANASI | UTTAR PRADESH | 221005 | Item Categories: Facility Management Services - LumpSum Based - Sub-Divison Office at Aiyer site CPWD, BHU; Supply o | L1 | Qualified | |
| 2 | L2₹56,000+₹3,750 (7.18%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Sub-Divison Office at Aiyer site CPWD, BHU; Supply o | Item Categories: Facility Management Services - LumpSum Based - Sub-Divison Office at Aiyer site CPWD, BHU; Supply o | L2 | Not Evaluated |
Tender Value
₹52,250
EMD Value
Exempted
Closing Date
15 Oct 2026, 7:00 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 - Sub- Divison Office at Aiyer site CPWD
BHU; Supply of office Printer and other stationary items; Consumables to be provided by service provider (inclusive in contract cost)
10023673
GEM/2026/B/8150619
Single Packet Bid
Facility Management Services - LumpSum Based - Sub- Divison Office at Aiyer site CPWD
GeM Contract
Varanasi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SAMBHAV CHATURVEDI
₹52,250
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 52250 | 52250 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Sub- Divison Office at Aiyer site CPWD | - | - | - |
| BHU; Supply of office Printer and other stationary items; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
30 Oct 2026
12 Oct 2026
16 Oct 2026
contract_GEMC-511687712890946.pdf
GeM contract · Paid plans only
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bid_10023673.pdf
GEM_BID • 0.09 MB
1791808642.pdf
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1791808652.pdf
GEM_OTHER • 0.03 MB
ATC_e98f715e-c91b-42ad-90d31791808902794_aeecpwdbhupd2.docx
GEM_OTHER • 0.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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