GEMC-511687725596063
Awarded to AADHYA TRADERS
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 22927000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 801 KAMAL RESIDENCY DADIYAPURA JHANSI JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹2.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.3 Cr+₹73,000 (0.32%)Qualified 1221 1A SHIVAJI NAGAR JHANSI JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹2.3 Cr+₹73,000 (0.32%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.4 Cr+₹10.7 L (4.68%)Qualified 0 SHIVAJI NAGAR NEAR POONAM MARRIGE GARDEN NARAYAN BAG ROAD VILLAGE TOWN JHANSI CITY JHANSI JHANSI UTTAR PRADESH 284001 INDIA | JHANSI | UTTAR PRADESH | 284001 | ₹2.4 Cr+₹10.7 L (4.68%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 0 SONARAM MARKET A T ROAD MALIGAON KAMRUP ASSAM 781011 | KAMRUP METRO | ASSAM | 781011 | - | - | Disqualified Category: General |
| 5 | Disqualified PM 89 PITAMBRA NAGAR BALAJI ROAD PITAMBRA NAGAR JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | - | - | Disqualified Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
29 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - NA; SAMAGRI SAMUHIK VIVAH; Consumables to be provided by service provider (inclusive in contract cost)
8373412
GEM/2025/B/6703164
Two Packet Bid
Facility Management Services - LumpSum Based - NA; SAMAGRI SAMUHIK VIVAH; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Manoj Kumar Verma284002Vikas Bhawan, District Jhansi, Uttar Pradesh Pin code
Total value wise evaluation
SERVICE
Awarded to AADHYA TRADERS
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 22927000 |
7 documents required · 7 mandatory
3 yrs
₹75 L
₹2.5 L
29 Oct 2025
19 Sept 2025
29 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:22927000
contract_GEMC-511687725596063.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8373412.pdf
GEM_BID
1758260858.pdf
OTHER
1758260871.pdf
OTHER
Untitled_0dbafee1-0438-4d12-bea51758261053426_buycon.jhansi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .