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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LQualified ABUL KASHIMPUR NH 2 FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 L+₹19,000 (19.0%)Qualified 01 MUL CHANDRAPUR MAHARASHTRA 441224 | CHANDRAPUR | MAHARASHTRA | 441224 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.3 L+₹25,000 (25.0%)Qualified 206 NAIKA MAYAPURI COLONY JHUNSI PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211019 | PRAYAGRAJ | UTTAR PRADESH | 211019 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.1 L+₹1.1 L (114.0%)Qualified DELHI A 177 BINDAPUR POCKET 5 UTTAM NAGAR DELHI WEST DELHI DELHI 110059 UDYAM DL 11 0001412 | WEST DELHI | DELHI | 110059 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.4 L+₹2.4 L (239.0%)Qualified 1ST FLOOR BLK A PLOT NO RZ 86A NEAR NK ELECTRICALS INDRAPARK UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0013352 | WEST DELHI | DELHI | 110059 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
5 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Arm Couch Sofa Qty 3; Arm Couch Sofa Qty 3; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SF Floor Carpet mat Qty 55 Sqm; SF Floor Carpet mat Qty 55 Sqm; Consumables to be provided by service provider (inclusive in contract cost)
9031034
GEM/2026/B/7278676
Two Packet Bid
Facility Management Services - LumpSum Based - Arm Couch Sofa Qty 3; Arm Couch Sofa Qty 3; Consum
GeM Contract
Kannauj, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SINGHVAHINI TRADERS
₹1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 76434 | 76434 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 23566 | 23566 |
4 documents required · 4 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Arm Couch Sofa Qty 3; Arm Couch Sofa Qty 3; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
6 Mar 2026
23 Feb 2026
5 Mar 2026
contract_GEMC-511687707557873.pdf
GEM_CONTRACT • 0.10 MB
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bid_9031034.pdf
GEM_BID
1771837563.pdf
OTHER
1771837578.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771837563.pdf
GEM_OTHER • 0.90 MB
1771837578.pdf
GEM_OTHER • 0.90 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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