GEMC-511687720151826
Awarded to WARDA ENTERPRISES
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 852800 | 852800 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified 130 ALAPUR PATTI KAZZI ALAPUR BUDAUN UTTAR PRADESH 243631 | BUDAUN | UTTAR PRADESH | 243631 | L1 | Qualified | |
| 2 | L2₹8.5 L+₹460 (0.05%)Qualified 0 NEAR RUKUM SINGH MANTASARY SCHOOL JAWAHARPURI JAWAHARPURI BUDAUN UTTAR PRADESH 243601 UDYAM UP 08 0012466 | BUDAUN | UTTAR PRADESH | 243601 | L2 | Qualified | |
| 3 | L3₹8.6 L+₹2,400 (0.28%)Qualified 65 MOHALLA NAGRAN MADAI CHOWK MADAI CHOWK BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L3 | Qualified | |
| 4 | Disqualified B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | - | Disqualified Category: General | |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General |
Tender Value
₹8.5 L
EMD Value
₹17,100
Closing Date
26 Jun 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - COPPER WIRE 10 SQ MM 04CORE AS PER ESTIMATE; QTY 1000 MTR; Consumables to be provided by service provider (inclusive in contract cost)
9472375
GEM/2026/B/7667989
Two Packet Bid
Facility Management Services - LumpSum Based - COPPER WIRE 10 SQ MM 04CORE AS PER ESTIMATE; QTY 100
GeM Contract
Budaun, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to WARDA ENTERPRISES
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 852800 | 852800 |
6 documents required · 6 mandatory
1 yrs
₹20 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - COPPER WIRE 10 SQ MM 04CORE AS PER ESTIMATE; QTY 1000 MTR; Consumables to be provided by service provider (inclusive in contract cost) | Ritu Sharma 243639,railwayroadnagar palikaujhani | 1 | - |
OFFICER, nagar palika parisad ujhani, Urban Development Department Uttar Pradesh, N/A,, (Executive)
₹17,100
14 Jul 2026
16 Jun 2026
26 Jun 2026
contract_GEMC-511687720151826.pdf
GEM_CONTRACT • 0.82 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9472375.pdf
GEM_BID • 0.10 MB
1781546913.pdf
GEM_OTHER • 0.62 MB
1781546920.pdf
GEM_OTHER • 0.62 MB
CABLE1K2_e71bf84d-b769-4555-ac5b1781547063581_buycon4.npp.ujhani.pdf
GEM_OTHER • 0.62 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .