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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 01 OPP ICIC BANK DODA MAIN ROAD DODA DODA JAMMU KASHMIR 182202 | DODA | JAMMU AND KASHMIR | 182202 | L1 | Qualified | |
| 2 | L2₹1.7 L+₹40 (0.02%)Qualified 00 FAZAL MARKET KANPUR ROAD FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 UDYAM UP 25 0007988 09AOAPM8748M1Z8 B R | FARRUKHABAD | UTTAR PRADESH | 209601 | L2 | Qualified | |
| 3 | L3₹1.7 L+₹870 (0.50%)Qualified NEAR SAJAN PALACE BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | L3 | Qualified | |
| 4 | Disqualified N A SATRAYAN R S PURA SATRAYAN JAMMU JAMMU JAMMU KASHMIR 181102 | JAMMU | JAMMU AND KASHMIR | 181102 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Apr 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Supply of G I bracket for fixing of LED street light; Supply of G I bracket for fixing of LED street light; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply of D-Clamp; Supply of D Clamp; Consumables to be provided by service provider (inclusive in contract cost)
7737851
GEM/2025/B/6138519
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of G I bracket for fixing of LED street light; Supply of G I bracket for fixing of LED street light; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
262202, NAGAR PANCHAYAT BILSANDA
Total value wise evaluation
SERVICE
Awarded to M/S BHARAT ENTERPRISES
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 75800 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 97000 |
5 documents required · 5 mandatory
Exempted
29 Apr 2025
15 Apr 2025
26 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:75800
Facility Management Services - LumpSum Based | Billing:monthly | Amount:97000
contract_GEMC-511687736615617.pdf
GEM_CONTRACT • 0.11 MB
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bid_7737851.pdf
GEM_BID
1744656841.pdf
OTHER
1744656859.pdf
OTHER
Bilsanda5_02efb205-2d76-48ef-8c221744657013908_buycon11.np.bilsanda.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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