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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 370 MAA GAYATRI PATH GALI NO 1 NORTH TALI WARD 40 WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Qualified | |
| 2 | L2₹2.1 L+₹15,000 (7.56%)Qualified 34 L INDUSTRIAL ESTATE DIGIANA JAMMU JAMMU AND KASHMIR 180010 INDIA | JAMMU | JAMMU AND KASHMIR | 180010 | L2 | Qualified | |
| 3 | L3₹2.5 L+₹55,000 (27.7%)Qualified 01 BAJRANGPURI PROFESSOR COLONY ALAMGANJ PATNA BIHAR 800007 | PATNA | BIHAR | 800007 | L3 | Qualified |
Tender Value
₹2.0 L
EMD Value
₹20,000
Closing Date
28 Feb 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Office Plastic Chair; Quantity 12; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Book Self; Quantity 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Laptop - I5
13 gen
512ssd
16gb ram Min requirements; Quantity 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Printer - HP Brand with Specs as per buyer requirement; Quantity 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Office Almira - Specs as per buyer requirements; Quantity 4; Consumables to be provided by service provider (inclusive in contract cost)
8980097
GEM/2026/B/7234127
Two Packet Bid
Facility Management Services - LumpSum Based - Office Plastic Chair; Quantity 12; Consumables to be
GeM Contract
Singrauli, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to SUDHA DEVELOPERS
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 18000 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 21000 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 75000 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 12500 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 72000 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Office Plastic Chair; Quantity 12; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Store Keeper, Nagar Parishad Sarai Distt Singrauli (MP), (Meena Rawat)
₹20,000
23 Mar 2026
13 Feb 2026
28 Feb 2026
contract_GEMC-511687704901738.pdf
GEM_CONTRACT • 0.10 MB
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bid_8980097.pdf
GEM_BID
1770965007.pdf
OTHER
1770964704.pdf
OTHER
Norms_3db1878f-f096-4711-8c001770965529686_buyersarai.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770965007.pdf
GEM_OTHER • 0.63 MB
1770964704.pdf
GEM_OTHER • 0.63 MB
Norms_3db1878f-f096-4711-8c001770965529686_buyersarai.pdf
GEM_OTHER • 0.44 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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