GEMC-511687718296029
Awarded to MAHAKAAL CONSTRUCTION COMPANY
₹25.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2556350 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LQualified 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | ₹25.6 L | L1 | Qualified |
| 2 | L2₹25.6 L+₹2,390 (0.09%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | ₹25.6 L+₹2,390 (0.09%) | L2 | Qualified |
| 3 | L3₹25.6 L+₹3,150 (0.12%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹25.6 L+₹3,150 (0.12%) | L3 | Qualified |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹51,200
Closing Date
15 Nov 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - RO WATER COOLER SUPPLY WITH INSTALLATION AS PER ESTIMATE; QUANTITY 10PCS; Consumables to be provided by service provider (inclusive in contract cost)
8551705
GEM/2025/B/6858891
Two Packet Bid
Facility Management Services - LumpSum Based - RO WATER COOLER SUPPLY WITH INSTALLATION AS PER ESTIMATE; QUANTITY 10PCS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
207244, NAGAR PANCHAYAT BHARGAIN KASGANJ-207244
Total value wise evaluation
SERVICE
Awarded to MAHAKAAL CONSTRUCTION COMPANY
₹25.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2556350 |
6 documents required · 6 mandatory
1 yrs
₹51,200
15 May 2026
5 Nov 2025
15 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2556350
contract_GEMC-511687718296029.pdf
GEM_CONTRACT • 0.11 MB
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bid_8551705.pdf
GEM_BID
1762345251.pdf
OTHER
1762345255.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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