GEMC-511687716382035
Awarded to M/S OM SAI ENTERPRISES
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 632800 | 632800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LQualified 04 NCC TIRAHA INFORENT OF AJIT SINGH SHOP NO 4 BALLIA BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | ₹6.3 L | L1 | Qualified |
| 2 | L2₹6.3 L+₹2,100 (0.33%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | ₹6.3 L+₹2,100 (0.33%) | L2 | Qualified |
| 3 | L3₹6.3 L+₹2,200 (0.35%)Qualified 0 KISROLI KAIMGANJ KAIMGANJ FARRUKHABAD UTTAR PRADESH 207503 | 207503 | ₹6.3 L+₹2,200 (0.35%) | L3 | Qualified |
| 4 | Disqualified A 1 61 DAHEJ BY PASS ROAD BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | - | - | Disqualified Category: OBC |
| 5 | Disqualified D 2 117 STARFIRE D 2 117 VIBHUTI KHAND GOMTI NAGAR GOMATINAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Disqualified |
Tender Value
₹6.3 L
EMD Value
₹31,000
Closing Date
19 Jun 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY AND FIXING OF FIRE HYDRANT; QTY 20 UNIT; Consumables to be provided by service provider (inclusive in contract cost)
9445314
GEM/2026/B/7643786
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND FIXING OF FIRE HYDRANT; QTY 20 UNIT; Cons
GeM Contract
Farrukhabad, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S OM SAI ENTERPRISES
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 632800 | 632800 |
6 documents required · 6 mandatory
1 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY AND FIXING OF FIRE HYDRANT; QTY 20 UNIT; Consumables to be provided by service provider (inclusive in contract cost) | Lave Kumar Mishra 209502,Nagar Palika Parishad Kaimganj, Distt.Farukhabad | 1 | - |
EXECUTIVE OFFICER, , Urban Development Department Uttar Pradesh, e-Municipalities - eServices to citizens and Employees of Urban, Local Bodies of Uttar Pradesh,, (Kaimganj)
₹31,000
3 Jul 2026
9 Jun 2026
19 Jun 2026
contract_GEMC-511687716382035.pdf
GEM_CONTRACT • 0.20 MB
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bid_9445314.pdf
GEM_BID • 0.10 MB
1781012881.pdf
GEM_OTHER • 0.17 MB
1781012885.pdf
GEM_OTHER • 0.17 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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