GEMC-511687776837201
Awarded to MAHAKAAL CONSTRUCTION COMPANY
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 350000 | 350000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L1 | Qualified | |
| 2 | L2₹3.5 L+₹500 (0.14%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L2 | Qualified | |
| 3 | L3₹3.5 L+₹700 (0.20%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
8 Sept 2026, 6:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT BHARGAIN CHISHTIPEER BABA PRANGAN ME 07 MTR RO PLANT WITH CHILLER 150X150 FILTER CAPACITY WITH 150LTR PER HOUR CAPACITY; SUPPLY WITH INSTALLATION; Consumables to be provided by service pr..
9776017
GEM/2026/B/7934972
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT BHARGAIN CHISHTIPEER BABA PRANGAN ME
GeM Contract
Etah, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to MAHAKAAL CONSTRUCTION COMPANY
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 350000 | 350000 |
6 documents required · 6 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGAR PANCHAYAT BHARGAIN CHISHTIPEER BABA PRANGAN ME 07 MTR RO PLANT WITH CHILLER 150X150 FILTER CAPACITY WITH 150LTR PER HOUR CAPACITY; SUPPLY WITH INSTALLATION; Consumables to be provided by service pr.. | Mohd Munis 207244,NAGAR PANCHAYAT BHARGAIN KASGANJ-207244 | 1 | - |
name, NAGAR PANCHAYAT BHARGAIN KASGANJ, Account No., 1941101002401, IFSC Code, CNRB0001941, Bank Name, CANARA BANK, Branch address, BHARGAIN KASGANJ, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid.
Exempted
Yes
1 Oct 2026
24 Aug 2026
9 Sept 2026
contract_GEMC-511687776837201.pdf
GEM_CONTRACT • 0.10 MB
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bid_9776017.pdf
GEM_BID • 0.10 MB
1787121670.pdf
GEM_OTHER • 1.10 MB
1787121679.pdf
GEM_OTHER • 1.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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