GEMC-511687715627444
Awarded to SHIVANI TRADERS
₹7.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 707150 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LQualified 01 MANIKPUR MODE ETAWAH MANIKPUR MODE MODE ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L1 | Qualified | |
| 2 | L2₹7.1 L+₹540 (0.08%)Qualified 0 KALINAGAR NAMKUM KALINAGAR RANCHI JHARKHAND 834010 | RANCHI | JHARKHAND | 834010 | L2 | Qualified | |
| 3 | L3₹7.1 L+₹850 (0.12%)Qualified RAJEPUR RAJEPUR RATHOURI RAJEPUR FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209621 | FARRUKHABAD | UTTAR PRADESH | 209621 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹7.1 L
EMD Value
₹14,162
Closing Date
3 Jan 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF NAGAR PANCHAYAT ALLAHGANJ SHAHJAHANPUR; actor Two Wheel Drive with Engine Power 37 HP Tractor; Consumables to be provided by buyer
8759670
GEM/2025/B/7041659
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF NAGAR PANCHAYAT ALLAHGANJ SHAHJAHANPUR; actor Two Wheel Drive with Engine Power 37 HP Tractor; Consumables to be provided by buyer
GeM Contract
242220, Nagar Panchayat Allahganj Distt. Shahjhanpur
Total value wise evaluation
SERVICE
Awarded to SHIVANI TRADERS
₹7.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 707150 |
7 documents required · 7 mandatory
3 yrs
₹3 L
₹14,162
7 Jan 2026
24 Dec 2025
3 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Amount:707150
contract_GEMC-511687715627444.pdf
GEM_CONTRACT • 0.10 MB
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bid_8759670.pdf
GEM_BID
1766575099.pdf
OTHER
1766575108.pdf
OTHER
TRACTER_089b35a2-2d23-40b6-89871766575401700_buycon1.np.szp@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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