GEMC-511687737351455
Awarded to M/S ASHWIKA TRADING CORPORATION
₹13 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1300000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13 LQualified 429 B SOMDUTT VIHAR MEERUT MEERUT UTTAR PRADESH 250004 | MEERUT | UTTAR PRADESH | 250004 | L1 | Qualified | |
| 2 | L2₹13.5 L+₹50,000 (3.85%)Qualified 00 DESHNAGAR ANDAR CHUNGI NAKTADANACHAURAHA SE 500 M PILIBHIT PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | L2 | Qualified | |
| 3 | L3₹13.6 L+₹60,000 (4.62%)Qualified 0 MOHALLA BHOOREY KHAN PILIBHIT PILIBHIT UTTAR PRADESH 262001 UDYAM UP 60 0008205 | PILIBHIT | UTTAR PRADESH | 262001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified H NO 3165 FF SEC 23 GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
5 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Supply Of Ir Drone With Accessories; Supply Of Ir Drone With Accessories; Cost of consumable to be reimbursed to service provider on actual
8267990
GEM/2025/B/6610324
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Of Ir Drone With Accessories; Supply Of Ir Drone With Accessories; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
271801, NEAR HUZOORPUR BUS STAND, FOREST COLONY SUFHIPURA
Total value wise evaluation
SERVICE
Awarded to M/S ASHWIKA TRADING CORPORATION
₹13 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1300000 |
5 documents required · 5 mandatory
1 yrs
₹6 L
₹13,000
8 Sept 2025
26 Aug 2025
5 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1300000
contract_GEMC-511687737351455.pdf
GEM_CONTRACT • 0.11 MB
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bid_8267990.pdf
GEM_BID
1756184717.pdf
OTHER
1756184721.pdf
OTHER
dron1_88698cbe-25c2-48da-a92b1756184895087_dfo.katerniaghat@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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