GEMC-511687733259883
Awarded to SAMRAT ENTERPRISES
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 146285 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 0000 SARSAUL SARSAUL NAJAFGARH ROAD KANPUR NAGAR UTTAR PRADESH 209402 | KANPUR NAGAR | UTTAR PRADESH | 209402 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.5 L+₹7,179 (4.91%)Qualified 00 BACHUAPAR RAJESULTANPUR ALAPUR AMBEDKAR NAGAR UTTAR PRADESH 224176 | AMBEDKAR NAGAR | UTTAR PRADESH | 224176 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.7 L+₹28,135 (19.2%)Qualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 301 D 5 AVADH COMPLEX LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - printing and stationery items as per boq; printing and stationery items as per boq; Consumables to be provided by service provider (inclusive in contract cost)
7416202
GEM/2025/B/5855405
Two Packet Bid
Facility Management Services - LumpSum Based - printing and stationery items as per boq; printing and stationery items as per boq; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
464001, Mukharjee Nagar Vidisha
Total value wise evaluation
SERVICE
Awarded to SAMRAT ENTERPRISES
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 146285 |
6 documents required · 6 mandatory
Exempted
14 Feb 2025
23 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:146285
contract_GEMC-511687733259883.pdf
GEM_CONTRACT • 0.10 MB
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bid_7416202.pdf
GEM_BID
1737642591.xlsx
OTHER
1737551900.pdf
OTHER
1737551912.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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