GEMC-511687782254625
Awarded to AKHAND GROUP OF SERVICES
₹25 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 2500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LQualified ROOM NO 3 B 13 NAND NAGAR COLONY KARAUDI ITI ROAD KARAUDI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0002202 | VARANASI | UTTAR PRADESH | 221005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹26.5 L+₹1.5 L (6.00%)Qualified 00 DHARSIWA VILL SAKRI SAKRI ABHANPUR RAIPUR CHHATTISGARH 493661 | RAIPUR | CHHATTISGARH | 493661 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29 L+₹4 L (16.0%)Qualified 0 JANGAMPUR SUSUWAHI ITI ROAD SUSUWAHI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0038945 | VARANASI | UTTAR PRADESH | 221005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GORAKHPUR INTELLIGENCE SECURITY TARAMANDAL ROAD VIVEKPURAM BHARULIA BUJURG SHEOPURI NEW COLONY GORAKHPUR | - | Disqualified MSE, Category: General |
Tender Value
₹30 L
EMD Value
Exempted
Closing Date
20 Sept 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institute; Civil Work Plumbering work Electric Work Iron Work Painting Work Aluminium Work Carpenter Work etc; Cost of consumable to be reimbursed to service provider on actual
8334223
GEM/2025/B/6668481
Two Packet Bid
Facility Management Services - LumpSum Based - Educational Institute; Civil Work Plumbering work Electric Work Iron Work Painting Work Aluminium Work Carpenter Work etc; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
221004, Kendriya Vidyalaya BLW Kanchanpur Varanasi Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to AKHAND GROUP OF SERVICES
₹25 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 2500000 |
5 documents required · 5 mandatory
2 yrs
₹10 L
Exempted
13 Oct 2025
10 Sept 2025
20 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:2500000
contract_GEMC-511687782254625.pdf
GEM_CONTRACT • 0.09 MB
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bid_8334223.pdf
GEM_BID
1757515109.pdf
OTHER
1757515112.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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