GEMC-511687705527300
Awarded to MAHAMUD ALI CONTRACTOR
₹49,560
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 49560 | 49560 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,560Qualified HAIBATPUR BANJARA HAIBATPUR BANJARA HASANPUR HASANPUR JYOTIBA PHULE NAGAR UTTAR PRADESH 244241 | AMROHA | UTTAR PRADESH | 244241 | L1 | Qualified | |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified NOORPUR KHURD NOORPUR KHURD NOORPUR KHURD HASANPUR JYOTIBA PHULE NAGAR UTTAR PRADESH 244241 | AMROHA | UTTAR PRADESH | 244241 | - | Disqualified |
Tender Value
₹49,560
EMD Value
Exempted
Closing Date
31 Jul 2026, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Link Forgin; Consumables to be provided by service provider (inclusive in contract cost)
9629899
GEM/2026/B/7807380
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Link Forgin; Consumables to be provided
GeM Contract
Amroha, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to MAHAMUD ALI CONTRACTOR
₹49,560
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 49560 | 49560 |
2 documents required · 2 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Link Forgin; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
name, The Kisan Sahkari Chini Mills Ltd Gajraula Hasanpur Amroha, Account No., 11311235098, IFSC Code, SBIN0000650, Bank Name, State Bank of India, Branch address, Hasanpur, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 3, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .
Exempted
Yes
9 Aug 2026
20 Jul 2026
31 Jul 2026
contract_GEMC-511687705527300.pdf
GEM_CONTRACT • 0.09 MB
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bid_9629899.pdf
GEM_BID • 0.09 MB
1784522347.pdf
GEM_OTHER • 0.79 MB
1784522117.pdf
GEM_OTHER • 0.67 MB
ATC_9f0efb52-aaed-486b-a1891784522704668_jitendrapathak046.pdf
GEM_OTHER • 0.99 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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