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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LQualified 9 165 AWAS YOJNA 3 JHUNSI ALLAHABAD ALLAHABAD UTTAR PRADESH 211019 | PRAYAGRAJ | UTTAR PRADESH | 211019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹50.8 L+₹28.3 L (125.8%)Qualified 55 CANT SADAR BAZAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
4 Nov 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - One Time Extensive Repair of Animal Incinerator at Baswar Prayagraj; One Time Extensive Repair of Animal Incinerator at Baswar Prayagraj; Consumables to be provided by service provider (inclusive in cont..
Facility Management Services - LumpSum Based - Comprehensive Maintenance of Animal Incinerator for 03 Years; Comprehensive Maintenance of Animal Incinerator for 03 Years; Consumables to be provided by service provider (inclusive in contract cost)
8473126
GEM/2025/B/6790051
Two Packet Bid
Facility Management Services - LumpSum Based - One Time Extensive Repair of Animal Incinerator at Baswar Prayagraj; One Time Extensive Repair of Animal Incinerator at Baswar Prayagraj; Consumables to be provided by service provider (inclusive in cont..
GeM Contract
211001, Nagar Nigam, 1-Sarojini Naidu Marg
Total value wise evaluation
SERVICE
Awarded to M/S IMARA ENTERPRISES
₹22.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 2050000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 200000 |
3 documents required · 3 mandatory
3 yrs
₹20 L
₹1 L
24 Dec 2025
14 Oct 2025
4 Nov 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:2050000
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:200000
contract_GEMC-511687760393470.pdf
GEM_CONTRACT • 0.10 MB
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bid_8473126.pdf
GEM_BID
1760441800.pdf
OTHER
1760441806.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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