GEMC-511687790087040
Awarded to M/S GUNJAN CONTRACTOR AND SUPPLIERS
₹30,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 30000 | 30000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30,000Qualified 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹30,000 | L1 | Qualified |
| 2 | L2₹31,950+₹1,950 (6.50%)Qualified | ₹31,950+₹1,950 (6.50%) | L2 | Qualified |
| 3 | L3₹32,000+₹2,000 (6.67%)Qualified DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹32,000+₹2,000 (6.67%) | L3 | Qualified |
Tender Value
₹30,000
EMD Value
Exempted
Closing Date
9 Jun 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - PPE KIT FOR SWEEPING WORKERS; QTY 10PCS; Consumables to be provided by service provider (inclusive in contract cost)
9400259
GEM/2026/B/7603493
Two Packet Bid
Facility Management Services - LumpSum Based - PPE KIT FOR SWEEPING WORKERS; QTY 10PCS; Consumables
GeM Contract
Etah, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S GUNJAN CONTRACTOR AND SUPPLIERS
₹30,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 30000 | 30000 |
6 documents required · 6 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PPE KIT FOR SWEEPING WORKERS; QTY 10PCS; Consumables to be provided by service provider (inclusive in contract cost) | Munish Kumar 207247,Nagar Palika Parishad Aliganj Etah | 1 | - |
Exempted
Yes
17 Jun 2026
30 May 2026
9 Jun 2026
contract_GEMC-511687790087040.pdf
GEM_CONTRACT • 0.10 MB
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bid_9400259.pdf
GEM_BID • 0.09 MB
1780142664.pdf
GEM_OTHER • 0.39 MB
1780142679.pdf
GEM_OTHER • 0.39 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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