New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Ref. No.
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₹44,560Qualified 0 MALAK PINJARI CHAKIYA SIRATHU KAUSHAMBI UTTAR PRADESH 212217 | KAUSHAMBI | UTTAR PRADESH | 212217 | L1 | Qualified | |
| 2 | L2₹44,573+₹13 (0.03%)Qualified 658 DHOOMANGANJ TRANSPORT NAGAR DHOOMANGANJ PRAYAGRAJ UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L2 | Qualified | |
| 3 | L3₹44,577+₹17 (0.04%)Qualified SH 18 8 CENTRAL JAIL ROAD LASHKAR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | L3 | Qualified |
Tender Value
₹44,560
EMD Value
Exempted
Closing Date
24 Oct 2026, 9:00 amClosed
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 Kaushambi; Procurement of Office Stationery Printing and General Utility Items; Consumables to be provided by service provider (inclusive in contract cost)
10031136
GEM/2026/B/8157275
Two Packet Bid
Facility Management Services - LumpSum Based - District Jail Kaushambi; Procurement of Office Stationery Printing and General Utility Items; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Kaushambi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/s NEW ANAND ENTERPRISES
₹44,560
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 44560 | 44560 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - District Jail Kaushambi; Procurement of Office Stationery Printing and General Utility Items; Consumables to be provided by service provider (inclusive in contract cost) | Ajitesh Kumar 212202,DISTRCIT JAIL KAUSHAMBI | 1 | - |
Exempted
Yes
27 Oct 2026
13 Oct 2026
25 Oct 2026
contract_GEMC-511687785039984.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_10031136.pdf
GEM_BID • 0.09 MB
1791906988.xlsx
GEM_OTHER • 0.01 MB
1791907014.pdf
GEM_OTHER • 0.20 MB
1791907021.pdf
GEM_OTHER • 0.20 MB
GEM_OTHER • 0.13 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .