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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22,752Qualified 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹22,752 | L1 | Qualified |
| 2 | L2₹22,900Qualified 0 BANSI ROAD GANDHI NAGAR BASTI BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | ₹22,900 | L2 | Qualified |
| 3 | L3₹23,000Qualified | ₹23,000 | L3 | Qualified |
Tender Value
₹22,752
EMD Value
Exempted
Closing Date
11 Apr 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - VIDYALAYA; FURNITURE REPAIR; Consumables to be provided by buyer
9201483
GEM/2026/B/7425073
Two Packet Bid
Facility Management Services - LumpSum Based - VIDYALAYA; FURNITURE REPAIR; Consumables to be provi
Chhattisgarh; Surguja
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 22752 |
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - VIDYALAYA; FURNITURE REPAIR; Consumables to be provided by buyer | Rajesh Prasad 497001,PM SHRI Kendriya Vidyalaya Ambikapur MG Road Raghavpuri, Ambikapur | 1 | - |
Exempted
Yes
15 May 2026
8 Apr 2026
11 Apr 2026
contract_GEMC-511687726121632.pdf
GEM_CONTRACT • 0.09 MB
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bid_9201483.pdf
GEM_BID
1775639756.pdf
OTHER
1775639760.pdf
OTHER
ABC_1b42d8db-df9f-4112-b1901775639830053_buyerkvambikapur.docx
OTHER
gtc.pdf
OTHER
1775639756.pdf
GEM_OTHER • 1.08 MB
1775639760.pdf
GEM_OTHER • 1.08 MB
ABC_1b42d8db-df9f-4112-b1901775639830053_buyerkvambikapur.docx
GEM_OTHER • 0.05 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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