GEMC-511687716365187
Awarded to PUJA ENTERPRICES
₹53,900
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 53900.000 | 53900 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | PUJA ENTERPRICES | 3 | ₹88,200 |
| 2 | Schedule 2 | PUJA ENTERPRICES | 3 | ₹1.5 L |
| 3 | Schedule 3 | PUJA ENTERPRICES | 3 | ₹53,900 |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
12 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - sakhara; Supply of Water meter 20 mm for no of qty 36; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - sakhara; Supply of Water meter 20 mm for no of qty 61; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - sakhara; Supply of Water meter 20 mm for no of qty 22; Consumables to be provided by service provider (inclusive in contract cost)
9280611
GEM/2026/B/7496106
Two Packet Bid
Facility Management Services - LumpSum Based - sakhara; Supply of Water meter 20 mm for no of qty
GeM Contract
Bhandara, Maharashtra
Item wise evaluation
SERVICE
Awarded to PUJA ENTERPRICES
₹53,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 53900.000 | 53900 |
Awarded to PUJA ENTERPRICES
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 149450.000 | 149450 |
Awarded to PUJA ENTERPRICES
₹88,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 88200.000 | 88200 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - sakhara; Supply of Water meter 20 mm for no of qty 36; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - sakhara; Supply of Water meter 20 mm for no of qty 61; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - sakhara; Supply of Water meter 20 mm for no of qty 22; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
21 May 2026
2 May 2026
12 May 2026
contract_GEMC-511687748931679.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687716365187.pdf
GEM_CONTRACT
contract_GEMC-511687769118330.pdf
GEM_CONTRACT
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bid_9280611.pdf
GEM_BID • 0.10 MB
1777706999.pdf
GEM_OTHER • 0.01 MB
1777707002.pdf
GEM_OTHER • 0.01 MB
GeneralATC_42e45b8b-ce86-4260-85601777707104796_PR-SAKHARA-FFC-V5-MGR.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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