GEMC-511687780473752
Awarded to M/s AANAND ENTERPRISES
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 238000 | 238000 |
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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₹2.4 LQualified 1 CHAKIYA MALAK PINJRI SIRATHU KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212217 | KAUSHAMBI | UTTAR PRADESH | 212217 | L1 | Qualified | |
| 2 | L2₹2.5 L+₹14,000 (5.88%)Qualified 131 KISHORI KHERA UNNAO KISHORI KHERA KISHORI KHERA UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0027612 | UNNAO | UTTAR PRADESH | 209801 | L2 | Qualified | |
| 3 | L3₹2.6 L+₹22,000 (9.24%)Qualified 658 DHOOMANGANJ TRANSPORT NAGAR DHOOMANGANJ PRAYAGRAJ UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified | |
| 5 | Disqualified 161 WARD 07 OLD BHATTI PARA CHANDRA SHEKHAR AZAD WARD KIRANDUL KIRANDUL DANTEWADA CHHATTISGARH 494556 | DANTEWADA | CHHATTISGARH | 494556 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
9 Sept 2026, 5:00 pmClosed
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 orai; rapairing work of apartments; Consumables to be provided by service provider (inclusive in contract cost)
9785069
GEM/2026/B/7943046
Two Packet Bid
Facility Management Services - LumpSum Based - district jail orai; rapairing work of apartments; Co
GeM Contract
Jalaun, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/s AANAND ENTERPRISES
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 238000 | 238000 |
4 documents required · 4 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - district jail orai; rapairing work of apartments; Consumables to be provided by service provider (inclusive in contract cost) | Prashant Maurya 285001,DISTRICT JAILORAI | 1 | - |
Exempted
Yes
12 Sept 2026
20 Aug 2026
9 Sept 2026
contract_GEMC-511687780473752.pdf
GeM contract · Paid plans only
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bid_9785069.pdf
GEM_BID • 0.09 MB
1787225004.pdf
GEM_OTHER • 0.14 MB
1787225010.pdf
GEM_OTHER • 0.14 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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