GEMC-511687734911541
Awarded to SANGRAM BUILDCON
₹87,690
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 87690 | 87690 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,690Qualified GATA NO 300 NARAYANPUR FARRUKHABAD BAREILY ETAWAH ROAD NARAYANPUR FARRUKHABAD UTTAR PRADESH 209602 | FARRUKHABAD | UTTAR PRADESH | 209602 | ₹87,690 | L1 | Qualified |
| 2 | L2₹1.2 L+₹27,710 (31.6%)Qualified 0 SATANPUR MANDI SATANPUR MANDI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹1.2 L+₹27,710 (31.6%) | L2 | Qualified |
| 3 | L3₹1.5 L+₹61,710 (70.4%)Qualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.5 L+₹61,710 (70.4%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified 624 6 60FEET ROAD VISHWAS NAGAR VISHWAS NAGAR SHAHDARA SUBHASH STREET VISHWAS NAGAR VISHWAS NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | - | - | Disqualified MSE, Category: General |
Tender Value
₹87,690
EMD Value
Exempted
Closing Date
11 May 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Stationery
Cleaning and Electrical Consumable Items; Cleaning and Electrical Consumable Items; Consumables to be provided by service provider (inclusive in contract cost)
9278813
GEM/2026/B/7494542
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Stationery, Cleaning and Electrical Consum
GeM Contract
Hardoi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANGRAM BUILDCON
₹87,690
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 87690 | 87690 |
3 documents required · 3 mandatory
1 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply of Stationery | - | - | - |
| Cleaning and Electrical Consumable Items; Cleaning and Electrical Consumable Items; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
18 May 2026
1 May 2026
11 May 2026
contract_GEMC-511687734911541.pdf
GEM_CONTRACT • 0.10 MB
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bid_9278813.pdf
GEM_BID • 0.09 MB
1777630101.xlsx
GEM_OTHER • 0.01 MB
1777630116.pdf
GEM_OTHER • 0.28 MB
1777630121.pdf
GEM_OTHER • 0.28 MB
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