GEMC-511687725672528
Awarded to DK AND BROTHERS
₹18,990
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18990 | 18990 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18,990Qualified Item Categories: Facility Management Services - LumpSum Based - CPWD Gurtu Office; Housekeeping; Consumables to be p GAYATRI NAGAR SEERGOVERDHANPUR SEERGOVERDHANPUR VARANASI UTTAR PRADESH 221011 UDYAM UP 75 0117260 | VARANASI | UTTAR PRADESH | 221011 | Item Categories: Facility Management Services - LumpSum Based - CPWD Gurtu Office; Housekeeping; Consumables to be p | ₹18,990 | L1 | Qualified |
| 2 | L2₹25,000+₹6,010 (31.6%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - CPWD Gurtu Office; Housekeeping; Consumables to be p N 3 102 R K PURAM KARMAJEETPUR SUNDERPUR VARANASI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0071989 | VARANASI | UTTAR PRADESH | 221005 | Item Categories: Facility Management Services - LumpSum Based - CPWD Gurtu Office; Housekeeping; Consumables to be p | ₹25,000+₹6,010 (31.6%) | L2 | Not Evaluated |
Tender Value
₹18,990
EMD Value
Exempted
Closing Date
4 Jul 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - CPWD Gurtu Office; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9545027
GEM/2026/B/7732552
Single Packet Bid
Facility Management Services - LumpSum Based - CPWD Gurtu Office; Housekeeping; Consumables to be p
GeM Contract
Varanasi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to DK AND BROTHERS
₹18,990
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18990 | 18990 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - CPWD Gurtu Office; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Suresh Kumar 221005,Behind Central Office BHU, Varanasi-221005 | 1 | - |
Exempted
Yes
13 Jul 2026
1 Jul 2026
4 Jul 2026
contract_GEMC-511687725672528.pdf
GEM_CONTRACT • 0.19 MB
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bid_9545027.pdf
GEM_BID • 0.09 MB
1782904818.pdf
GEM_OTHER • 0.02 MB
1782904824.pdf
GEM_OTHER • 0.02 MB
GEM_OTHER • 0.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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