GEMC-511687761225063
Awarded to PERFECT INDIA TRADERS
₹24 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 2400000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24 LQualified 101 MANGAL BAZAR ROAD NEAR WATER TANK WARD NO 10 MOHALLA KAKDO WALA BAHSUMA MEERUT MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L1 | Qualified | |
| 2 | L2₹24.1 L+₹8,000 (0.33%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | L2 | Qualified | |
| 3 | L3₹24.1 L+₹8,300 (0.35%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L3 | Qualified | |
| 4 | Disqualified 10 5 735 2 TUKARAM GATE NORTH LALAGUDA LALAGUDA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | - | Disqualified Category: General | |
| 5 | Disqualified | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
2 Jul 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - SUPPLY WITH INSTALLATION DRINKING WATER COOLER; SUPPLY WITH INSTALLATION DRINKING WATER COOLER; Consumables to be provided by service provider (inclusive in contract cost)
7997137
GEM/2025/B/6371426
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY WITH INSTALLATION DRINKING WATER COOLER; SUPPLY WITH INSTALLATION DRINKING WATER COOLER; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
202136, NAGAR PANCHAYAT JAWAN SIKANDARPUR
Total value wise evaluation
SERVICE
Awarded to PERFECT INDIA TRADERS
₹24 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 2400000 |
6 documents required · 6 mandatory
1 yrs
₹50 L
₹50,000
5 Jul 2025
21 Jun 2025
2 Jul 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:2400000
contract_GEMC-511687761225063.pdf
GEM_CONTRACT • 0.10 MB
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bid_7997137.pdf
GEM_BID
1750526469.pdf
OTHER
1750526371.pdf
OTHER
ESTJAWAN_63ac98bd-ad8d-4c79-b6e51750526959020_buyerjawansik.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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