GEMC-511687796395125
Awarded to KRISHA ENTERPRISES
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 140000.000 | 140000 |
Loading
Loading…
Loading…
| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | KRISHA ENTERPRISES | 3 | ₹90,900 |
| 2 | Schedule 2 | KRISHA ENTERPRISES | 3 | ₹63,000 |
| 3 | Schedule 3 | KRISHA ENTERPRISES | 3 | ₹1.4 L |
Tender Value
₹63,000
EMD Value
Exempted
Closing Date
4 Jun 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - gp mulla; Supply Of tv 43 inch For No Of Qty 3; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - gp mulla; Supply Of camera For No Of Qty 6; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - gp mulla; Supply Of Table For No Of Qty 25; Consumables to be provided by service provider (inclusive in contract cost)
9378548
GEM/2026/B/7584134
Two Packet Bid
Facility Management Services - LumpSum Based - gp mulla; Supply Of tv 43 inch For No Of Qty 3; Cons
GeM Contract
Unknown (Unspecified Location)
Item wise evaluation
SERVICE
Awarded to KRISHA ENTERPRISES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 140000.000 | 140000 |
Awarded to KRISHA ENTERPRISES
₹63,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 63000.000 | 63000 |
Awarded to KRISHA ENTERPRISES
₹90,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 90900.000 | 90900 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - gp mulla; Supply Of tv 43 inch For No Of Qty 3; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - gp mulla; Supply Of camera For No Of Qty 6; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - gp mulla; Supply Of Table For No Of Qty 25; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
8 Jun 2026
25 May 2026
4 Jun 2026
contract_GEMC-511687722968880.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687796395125.pdf
GEM_CONTRACT
contract_GEMC-511687786712324.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9378548.pdf
GEM_BID • 0.10 MB
1779710404.pdf
GEM_OTHER • 0.00 MB
1779710409.pdf
GEM_OTHER • 0.00 MB
GeneralATC_f3f58d83-880b-4ae1-9ac51779710710654_PR-MULLA-FFC-V2-MGR.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .