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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | KRISHA ENTERPRISES | 3 | ₹4.2 L |
| 2 | Schedule 2 | KRISHA ENTERPRISES | 3 | ₹1.4 L |
| 3 | Schedule 3 | KRISHA ENTERPRISES | 3 | ₹2.7 L |
| 4 | Schedule 4 | KRISHA ENTERPRISES | 3 | ₹4.3 L |
| 5 | Schedule 5 | KRISHA ENTERPRISES | 3 | ₹56,780 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Jun 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of 120 ltr kachara kundya for no of qty 43; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 86; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 159; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of kachrya kundya 120 ltr for no of qty 43; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 34; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 169; Consumables to be provided by service provider (inclusive in contract cost)
9394466
GEM/2026/B/7598368
Two Packet Bid
Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of 120 ltr kachara kundya for no
Bhandara, Maharashtra
Item wise evaluation
SERVICE
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of 120 ltr kachara kundya for no of qty 43; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 86; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 159; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of kachrya kundya 120 ltr for no of qty 43; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 34; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 169; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
13 Jun 2026
29 May 2026
13 Jun 2026
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bid_9394466.pdf
GEM_BID • 0.12 MB
1780041067.pdf
GEM_OTHER • 0.50 MB
1780041073.pdf
GEM_OTHER • 0.50 MB
GeneralATC_cc096d3d-245d-428f-8bac1780041198412_EOP.PANCHAYATLAKHANI.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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