GEMC-511687779102081
Awarded to M/S AGRWAL CONSTRUCTION & SUPPLIERS
₹12.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1257701 | 1257701 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LQualified SAROJINI NAGAR MAYANK TIBREWAL SAROJINI NAGAR 91407 MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | ₹12.6 L | L1 | Qualified |
| 2 | L2₹12.6 L+₹1,600 (0.13%)Qualified 0 DURGA VIHAR TATARPUR LALU NAJIBABAD BIJNOR BIJNOR UTTAR PRADESH 246763 | BIJNOR | UTTAR PRADESH | 246763 | ₹12.6 L+₹1,600 (0.13%) | L2 | Qualified |
| 3 | L3₹30.8 L+₹18.2 L (144.8%)Qualified 00 NEAR N BAZAR G T ROAD MAHOLI LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | ₹30.8 L+₹18.2 L (144.8%) | L3 | Qualified |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | - | Disqualified Category: General |
Tender Value
₹12.6 L
EMD Value
₹18,200
Closing Date
5 Jun 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - Residential; SUPPLY OF STAIONARY ITEM; Consumables to be provided by service provider (inclusive in contract cost)
9373621
GEM/2026/B/7579843
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; SUPPLY OF STAIONARY ITEM; Consumables t
GeM Contract
Deoria, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S AGRWAL CONSTRUCTION & SUPPLIERS
₹12.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1257701 | 1257701 |
5 documents required · 5 mandatory
3 yrs
₹9 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; SUPPLY OF STAIONARY ITEM; Consumables to be provided by service provider (inclusive in contract cost) | Anil Kumar Singh 274001,BSA OFFICE DEORIA | 1 | - |
BSA, BSA OFFICE DEORIA, (Bsa Deoria)
₹18,200
8 Aug 2026
25 May 2026
5 Jun 2026
contract_GEMC-511687779102081.pdf
GEM_CONTRACT • 0.11 MB
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bid_9373621.pdf
GEM_BID • 0.10 MB
1779711547.xlsx
GEM_OTHER • 0.01 MB
1779714671.pdf
GEM_OTHER • 9.76 MB
1779714685.pdf
GEM_OTHER • 9.76 MB
STATIO123_af9adb29-32e0-448e-97991779714780009_bsa.de-up.pdf
GEM_OTHER • 9.76 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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