GEMC-511687745020426
Awarded to M/S RAM KRISHNA
₹22.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 2263000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LQualified 1 1 BHADRA KALI ROAD SHASTRI NAGAR ATARRA BANDA UTTAR PRADESH 210201 | BANDA | UTTAR PRADESH | 210201 | L1 | Qualified | |
| 2 | L2₹22.8 L+₹12,000 (0.53%)Qualified 117 Q 79 D SHARDA NAGAR KANPUR NAGAR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | L2 | Qualified | |
| 3 | L3₹23.5 L+₹87,000 (3.84%)Qualified 822 SUNDAR NAGAR PANKI PANKI KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
10 Jul 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD ATARRA; O & M OF HANDPUMP; Consumables to be provided by service provider (inclusive in contract cost)
8029323
GEM/2025/B/6399671
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD ATARRA; O & M OF HANDPUMP; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
210201, atarra
Total value wise evaluation
SERVICE
Awarded to M/S RAM KRISHNA
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 2263000 |
5 documents required · 5 mandatory
₹3 L
₹22,000
11 Jul 2025
30 Jun 2025
10 Jul 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:2263000
contract_GEMC-511687745020426.pdf
GEM_CONTRACT • 0.09 MB
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bid_8029323.pdf
GEM_BID
1751290757.pdf
OTHER
1751290788.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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