GEMC-511687738098270
Awarded to SANGRAM BUILDCON
₹73,938
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 73938 | 73938 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,938Qualified GATA NO 300 NARAYANPUR FARRUKHABAD BAREILY ETAWAH ROAD NARAYANPUR FARRUKHABAD UTTAR PRADESH 209602 | FARRUKHABAD | UTTAR PRADESH | 209602 | L1 | Qualified | |
| 2 | L2₹88,900+₹14,962 (20.2%)Qualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L2 | Qualified | |
| 3 | L3₹98,500+₹24,562 (33.2%)Qualified 0 SATANPUR MANDI SATANPUR MANDI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L3 | Qualified | |
| 4 | Disqualified GROUND FLOOR NEW NO 36 OLD NO 14 ERRABALU CHETTY STREET BROADWAY CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | - | Disqualified MSE, Category: General |
Tender Value
₹73,938
EMD Value
Exempted
Closing Date
23 Oct 2026, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Plumbing Materials for Maintenance Work; Consumables to be provided by service provider (inclusive in contract cost)
10031006
GEM/2026/B/8157156
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Plumbing Materials for Maintenance Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Hardoi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANGRAM BUILDCON
₹73,938
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 73938 | 73938 |
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Plumbing Materials for Maintenance Work; Consumables to be provided by service provider (inclusive in contract cost) | Aman Kumar Singh 241001,DISTRICT JAILHARDOI | 1 | - |
Exempted
Yes
28 Oct 2026
13 Oct 2026
24 Oct 2026
contract_GEMC-511687738098270.pdf
GeM contract · Paid plans only
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bid_10031006.pdf
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1791902601.xlsx
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gtc.pdf
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