GEMC-511687789545103
Awarded to SIYARAM TRADERS
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 288900 | 288900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | L1 | Qualified | |
| 2 | L2₹2.9 L+₹750 (0.26%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L2 | Qualified | |
| 3 | L3₹2.9 L+₹1,100 (0.38%)Qualified 180 B UTSAV MAHANAGAR PILIBHIT PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹2.9 L
EMD Value
Exempted
Closing Date
3 Aug 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - DELTAFOG FOR FOGGING (REGISTRED BRAND); QTY 100 LTR; Consumables to be provided by service provider (inclusive in contract cost)
9624652
GEM/2026/B/7802883
Two Packet Bid
Facility Management Services - LumpSum Based - DELTAFOG FOR FOGGING (REGISTRED BRAND); QTY 100 LTR;
GeM Contract
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SIYARAM TRADERS
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 288900 | 288900 |
6 documents required · 6 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DELTAFOG FOR FOGGING (REGISTRED BRAND); QTY 100 LTR; Consumables to be provided by service provider (inclusive in contract cost) | Yogendra Singh 202150,OFFICE NAGAR PANCHAYAT MADARK ALIGARH, UP-202150 | 1 | - |
name, EXECUTIVE OFFICER NAGAR PANCHAYAT MADRAK ALIGARH, Account No., 110013380472, IFSC Code, CNRB0003930, Bank Name, CANARA BANK, Branch address, BAUNER ALIGARH, ., Bidder to indicate bid number and name of bidding 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 along with bid., 3, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, PLS ATTACH ALL SUPPORTING AS PER :-, 01- GST CERTIFICATE, 02- ITR, 03- PAST PERFORMANCE SAME AND SIMILAR
Exempted
Yes
11 Aug 2026
17 Jul 2026
3 Aug 2026
contract_GEMC-511687789545103.pdf
GEM_CONTRACT • 0.10 MB
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bid_9624652.pdf
GEM_BID • 0.09 MB
1784289475.pdf
GEM_OTHER • 0.08 MB
1784289476.pdf
GEM_OTHER • 0.08 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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