GEMC-511687768350757
Awarded to Puspraj singh
₹71,400
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 71400 | 71400 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71,400Qualified Item Categories: Facility Management Services - LumpSum Based - CPWD Office Bada Lalpur; Supply of Office Stationari 223 VILLAGE BHARAHARI POST BHARAHARI SONBHADRA UTTAR PRADESH 231215 | SONBHADRA | UTTAR PRADESH | 231215 | Item Categories: Facility Management Services - LumpSum Based - CPWD Office Bada Lalpur; Supply of Office Stationari | L1 | Qualified | |
| 2 | L2₹74,000+₹2,600 (3.64%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - CPWD Office Bada Lalpur; Supply of Office Stationari N 3 102 R K PURAM KARMAJEETPUR SUNDERPUR VARANASI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0071989 | VARANASI | UTTAR PRADESH | 221005 | Item Categories: Facility Management Services - LumpSum Based - CPWD Office Bada Lalpur; Supply of Office Stationari | L2 | Not Evaluated |
Tender Value
₹71,400
EMD Value
Exempted
Closing Date
16 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - CPWD Office Bada Lalpur; Supply of Office Stationaries; Cost of consumable to be reimbursed to service provider on actual
9113150
GEM/2026/B/7349254
Single Packet Bid
Facility Management Services - LumpSum Based - CPWD Office Bada Lalpur; Supply of Office Stationari
GeM Contract
Chandauli, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to Puspraj singh
₹71,400
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 71400 | 71400 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - CPWD Office Bada Lalpur; Supply of Office Stationaries; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
16 Mar 2026
12 Mar 2026
16 Mar 2026
contract_GEMC-511687768350757.pdf
GEM_CONTRACT • 0.09 MB
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bid_9113150.pdf
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1773305966.pdf
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1773305982.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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