GEMC-511687714545303
Awarded to SKTD SERVICES PRIVATE LIMITED
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 382848 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified BEHIND OPGM SCHOOL ACHARDHAM COLONY MAULAGARH MAULAGARH MAULAGARH CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L1 | Qualified | |
| 2 | L2₹3.8 L+₹1,002 (0.26%)Qualified 00 C O GOVIND SINGH JAGRITI NAGAR JAGRITI NAGAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Qualified | |
| 3 | L3₹3.8 L+₹1,152 (0.30%)Qualified 72 5 BDA COLONY KARGAINA BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified | |
| 4 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified TOWER A10 FLAT NO 1610 HABITECH PANCHTATVA TECH ZONE 4 SECTOR 2 GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹19,200
Closing Date
5 May 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT GUNNOUR; SUPPLY AND FIXING OF 60 TO 80 LITRE DRINKING WATER COOLER COMPLETE IN ALL RESPECT AS PER ESTIMATE AT WARD NO 12 MOHALLA FAZAIL; Consumables to be provided by service provider (in..
7758854
GEM/2025/B/6157310
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT GUNNOUR; SUPPLY AND FIXING OF 60 TO 80 LITRE DRINKING WATER COOLER COMPLETE IN ALL RESPECT AS PER ESTIMATE AT WARD NO 12 MOHALLA FAZAIL; Consumables to be provided by service provider (in..
GeM Contract
202522, OFFICE NAGAR PANCHAYAT GUNNOUR
Total value wise evaluation
SERVICE
Awarded to SKTD SERVICES PRIVATE LIMITED
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 382848 |
5 documents required · 5 mandatory
₹19,200
4 Jul 2025
24 Apr 2025
5 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:382848
contract_GEMC-511687714545303.pdf
GEM_CONTRACT • 0.09 MB
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bid_7758854.pdf
GEM_BID
1745295385.pdf
OTHER
1745295389.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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