GEMC-511687746488541
Awarded to RUDRA ENTERPRISES
₹9.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 956854 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LQualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L1 | Qualified | |
| 2 | L2₹9.8 L+₹21,146 (2.21%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | L2 | Qualified | |
| 3 | L3₹9.8 L+₹28,146 (2.94%)Qualified 21 NAGLA BHOLA NATH KA DHAULI PYAU MATHURA DHAULI PYAU MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Qualified |
Tender Value
₹9.6 L
EMD Value
₹20,000
Closing Date
1 Aug 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Nagar Parishad; Supply and Installation of Open Gym as per attached specification in pakur; Consumables to be provided by service provider (inclusive in contract cost)
8056715
GEM/2025/B/6424031
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Parishad; Supply and Installation of Open Gym as per attached specification in pakur; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
816107, court campus pakur
Total value wise evaluation
SERVICE
Awarded to RUDRA ENTERPRISES
₹9.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 956854 |
3 documents required · 3 mandatory
2 yrs
₹20,000
2 Aug 2025
22 Jul 2025
1 Aug 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:956854
contract_GEMC-511687746488541.pdf
GEM_CONTRACT • 0.09 MB
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bid_8056715.pdf
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1751874752.pdf
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1751874767.pdf
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ATCG_c0c9c1c5-1aae-445e-aaf31753177643728_NP_BUYER.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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