GEMC-511687771297307
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 186500 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 LQualified Item Categories: Facility Management Services - LumpSum Based - NAGAE KSHETRA NAGAR PANCHAYAT MOHAMMADABAD; SUPPLY O 0 CHIBRAMAU GT ROAD CHIBRAMAU KANNAUJ KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | Item Categories: Facility Management Services - LumpSum Based - NAGAE KSHETRA NAGAR PANCHAYAT MOHAMMADABAD; SUPPLY O | L1 | Qualified | |
| 2 | L2₹1.9 L+₹1,500 (0.80%)Qualified Item Categories: Facility Management Services - LumpSum Based - NAGAE KSHETRA NAGAR PANCHAYAT MOHAMMADABAD; SUPPLY O 255 2ND FLOOR VARDHMAN CITY MALL SECTOR 23 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | Item Categories: Facility Management Services - LumpSum Based - NAGAE KSHETRA NAGAR PANCHAYAT MOHAMMADABAD; SUPPLY O | L2 | Qualified | |
| 3 | L3₹1.9 L+₹3,500 (1.88%)Qualified Item Categories: Facility Management Services - LumpSum Based - NAGAE KSHETRA NAGAR PANCHAYAT MOHAMMADABAD; SUPPLY O 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | Item Categories: Facility Management Services - LumpSum Based - NAGAE KSHETRA NAGAR PANCHAYAT MOHAMMADABAD; SUPPLY O | L3 | Qualified | |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
30 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - NAGAE KSHETRA NAGAR PANCHAYAT MOHAMMADABAD; SUPPLY OF CCTV CAMERAS 10 NOS; Consumables to be provided by service provider (inclusive in contract cost)
8862468
GEM/2026/B/7130498
Two Packet Bid
GeM Contract
Jalaun, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 186500 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGAE KSHETRA NAGAR PANCHAYAT MOHAMMADABAD; SUPPLY OF CCTV CAMERAS 10 NOS; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
13 Feb 2026
20 Jan 2026
30 Jan 2026
contract_GEMC-511687771297307.pdf
GEM_CONTRACT • 0.09 MB
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bid_8862468.pdf
GEM_BID
1768908915.pdf
OTHER
1768908919.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768908915.pdf
GEM_OTHER • 0.00 MB
1768908919.pdf
GEM_OTHER • 0.00 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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