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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LQualified 119 152 DARSHAN PURWA OM NAGAR RAM KRISHNA NAGAR GHAZIABAD UTTAR PRADESH 201005 UDYAM UP 43 0001709 09BMKPS9378A1ZG R G | GHAZIABAD | UTTAR PRADESH | 201005 | ₹14.4 L | L1 | Qualified |
| 2 | L2₹14.7 LQualified 0 MAKRAND NAGAR KANNAUJ UTTAR PRADESH 209726 UDYAM UP 41 0007506 | KANNAUJ | UTTAR PRADESH | 209726 | ₹14.7 L | L2 | Qualified Category: General |
| 3 | L3₹14.8 LQualified 188 YOUSUFPUR BHAGWAN MAKRAND NAGAR MAKRAND NAGAR KANNAUJ UTTAR PRADESH 209726 UDYAM UP 41 0001601 | KANNAUJ | UTTAR PRADESH | 209726 | ₹14.8 L | L3 | Qualified Category: General |
Tender Value
₹14.4 L
EMD Value
₹14,400
Closing Date
28 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF TELEVISION OF 43 INCH SIZE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF RO IN HOSTELS FOR STUDENT WELFARE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF WATER COOLER IN HOSTELS FOR STUDENT WELFARE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF DOMESTIC WATER PURIFIER IN INSTITUTE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY OF BOOKEND IN INSTITUTE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLYAND INSTALLATION OF 5 KW STABLIZER FOR WATER COOLER AND RO; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLYAND INSTALLATION OF DESKTOP COMPUTER WITH 1 KVA UPS & ANTIVIRUS & PDF READER IN LIBRARY IN INSTITUTE AS PER SPECIFICATIONS; Consumables to be provided by service provider (in..
9128251
GEM/2026/B/7361885
Two Packet Bid
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF TE
Uttar Pradesh; Kannauj
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 288411 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 332167 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 381618 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 76923 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 142357 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 91408 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 124871 |
5 documents required · 5 mandatory
2 yrs
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF TELEVISION OF 43 INCH SIZE; Consumables to be provided by service provider (inclusive in contract cost) | Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based OIN HO STELS FO RSTU D(inclusive In Contract | 1 | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF RO IN HOSTELS FOR STUDENT WELFARE; Consumables to be provided by service provider (inclusive in contract cost) | Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based ATER CO OLER IN HO STELS By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF WATER COOLER IN HOSTELS FOR STUDENT WELFARE; Consumables to be provided by service provider (inclusive in contract cost) | Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based OM ESTIC WA TER PU RIFIER (inclusive In Contract | 1 | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF DOMESTIC WATER PURIFIER IN INSTITUTE; Consumables to be provided by service provider (inclusive in contract cost) | Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based TE;Consumables To Be Provided (1) | 1 | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY OF BOOKEND IN INSTITUTE; Consumables to be provided by service provider (inclusive in contract cost) | Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based NO F 5 KW STA BLIZER FO By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLYAND INSTALLATION OF 5 KW STABLIZER FOR WATER COOLER AND RO; Consumables to be provided by service provider (inclusive in contract cost) | Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based NO FD ESK TO PCO MPU TER IN IN STITU TE AS PER SPECIFICA (in..(1) | 1 | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLYAND INSTALLATION OF DESKTOP COMPUTER WITH 1 KVA UPS & ANTIVIRUS & PDF READER IN LIBRARY IN INSTITUTE AS PER SPECIFICATIONS; Consumables to be provided by service provider (in.. | Rajeev Kumar 209732,Bela Tirwaroadnear Aher | 1 | - |
Director, R E C Kannauj, Uttar Pradesh, Technical Education Department Uttar Pradesh, 209732, (Director Rec Kannauj)
₹14,400
10 Apr 2026
18 Mar 2026
28 Mar 2026
contract_GEMC-511687750811540.pdf
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bid_9128251.pdf
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1773728313.xlsx
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1773728474.pdf
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atc_58fae5e0-3091-4704-9a121773729104756_ecd_4.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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1773728313.xlsx
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1773728409.pdf
GEM_OTHER • 0.19 MB
1773728474.pdf
GEM_OTHER • 3.22 MB
atc_58fae5e0-3091-4704-9a121773729104756_ecd_4.pdf
GEM_OTHER • 0.46 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
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