GEMC-511687793742461
Awarded to M/S ABHISHEK CONTRACTOR AND SUPPLIERS
₹27.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2757500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LQualified SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Qualified | |
| 2 | L2₹27.6 L+₹499 (0.02%)Qualified 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Qualified | |
| 3 | L3₹27.6 L+₹500 (0.02%)Qualified | L3 | Qualified |
Tender Value
₹27.6 L
EMD Value
₹1.4 L
Closing Date
30 Sept 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - INSTALLATION OF RP WATER FREEZER; SF FIXING OF MS JALL PCC PLATFORM; Consumables to be provided by service provider (inclusive in contract cost)
8381148
GEM/2025/B/6709947
Two Packet Bid
Facility Management Services - LumpSum Based - INSTALLATION OF RP WATER FREEZER; SF FIXING OF MS JALL PCC PLATFORM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
207247, Nagar Palika Parishad Aliganj Etah
Total value wise evaluation
SERVICE
Awarded to M/S ABHISHEK CONTRACTOR AND SUPPLIERS
₹27.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2757500 |
6 documents required · 6 mandatory
1 yrs
₹1.4 L
3 Oct 2025
20 Sept 2025
30 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2757500
contract_GEMC-511687793742461.pdf
GEM_CONTRACT • 0.10 MB
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bid_8381148.pdf
GEM_BID
1758376979.pdf
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1758376983.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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