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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₹99,500Qualified 00 KITHOR ROAD KILA PARIKSHIT GARH MAWANA MEERUT UTTAR PRADESH MEERUT UTTAR PRADESH 250406 | MEERUT | UTTAR PRADESH | 250406 | L1 | Qualified | |
| 2 | L2₹99,750+₹250 (0.25%)Qualified MAHARANI AHILYABAI HOLKAR SPORT STADIUM RAMGHAT ROAD RAMBAGH COLONY ALIGARH ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Qualified | |
| 3 | L3₹1 L+₹500 (0.50%)Qualified 0 VINOD KUMAR SHARMA VIKAS NAGAR BEHIND CENTRAL BANK DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L3 | Qualified | |
| 4 | Disqualified RAMESHWAR DHAM COLON NEAR TV TOWER RAMESHWAR DHAM COLONY BUDAUN ROAD VILLAGE TOWN BAREILLY CITY BAREILLY | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹99,500
EMD Value
Exempted
Closing Date
24 Sept 2026, 3:00 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 - OFFICE NAGAR PANCHAYAT GULADIYA; Supply of 1 nos of Laptop; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE NAGAR PANCHAYAT GULADIYA; Supply of 1 nos of Printer; Consumables to be provided by service provider (inclusive in contract cost)
9890713
GEM/2026/B/8034608
Two Packet Bid
Facility Management Services - LumpSum Based - OFFICE NAGAR PANCHAYAT GULADIYA; Supply of 1 nos of Laptop; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Budaun, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S SUPER ENTERPRISES
₹99,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 64675 | 64675 |
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 34825 | 34825 |
6 documents required · 6 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - OFFICE NAGAR PANCHAYAT GULADIYA; Supply of 1 nos of Laptop; Consumables to be provided by service provider (inclusive in contract cost) | Rajveer Singh 243601,Nagar Panchayat Gulariya Budaun Lump Sum Based Nos Of Printer;Consumables Cost) (1) | 1 | - |
| Facility Management Services - LumpSum Based - OFFICE NAGAR PANCHAYAT GULADIYA; Supply of 1 nos of Printer; Consumables to be provided by service provider (inclusive in contract cost) | Rajveer Singh 243601,Nagar Panchayat Gulariya Budaun | 1 | - |
Exempted
Yes
28 Oct 2026
14 Sept 2026
25 Sept 2026
contract_GEMC-511687793646222.pdf
GeM contract · Paid plans only
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bid_9890713.pdf
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GEM_OTHER • 0.32 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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