GEMC-511687715285420
Awarded to SHUBH FABRI WORKS
₹79,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 79500 | 79500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,500Qualified GATA NO 204 SHIVAM CITY JANKIPURAM EXTENSION JANKIPURAM S O LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹79,500 | L1 | Qualified MSE, Category: General |
| 2 | L2₹83,500+₹4,000 (5.03%)Qualified 0 PARAN KUNDA JAGDISHPUR AZAMTGARH PARAN KUNDA JAGDISHPUR AZAMGARH UTTAR PRADESH 276124 UDYAM UP 07 0079328 | AZAMGARH | UTTAR PRADESH | 276124 | ₹83,500+₹4,000 (5.03%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹85,502+₹6,002 (7.55%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹85,502+₹6,002 (7.55%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹79,500
EMD Value
Exempted
Closing Date
27 Jul 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Laptop Supply and Installation; Laptop Supply and Installation; Consumables to be provided by buyer
9591144
GEM/2026/B/7773353
Two Packet Bid
Facility Management Services - LumpSum Based - Laptop Supply and Installation; Laptop Supply and In
GeM Contract
Rae Bareli, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SHUBH FABRI WORKS
₹79,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 79500 | 79500 |
2 documents required · 2 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Laptop Supply and Installation; Laptop Supply and Installation; Consumables to be provided by buyer | Ram Chandra 229306,nagarpanchayt maharajganj-raebareli | 1 | - |
Exempted
Yes
10 Aug 2026
10 Jul 2026
27 Jul 2026
contract_GEMC-511687715285420.pdf
GEM_CONTRACT • 0.10 MB
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bid_9591144.pdf
GEM_BID • 0.09 MB
1783686119.pdf
GEM_OTHER • 0.27 MB
1783686215.pdf
GEM_OTHER • 0.27 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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