GEMC-511687780917746
Awarded to JAI MAA AMBEY TECHNOLOGY
₹98.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 9842000 | 9842000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.4 LQualified JALALPUR TIWARI JAGDISHPUR JAGDISHPUR LUCKNOW NH 56 MUSHAFIRKHANA AMETHI SULTANPUR UTTAR PRADESH 227809 | AMETHI | UTTAR PRADESH | 227809 | L1 | Qualified | |
| 2 | L2₹98.7 L+₹26,000 (0.26%)Qualified | L2 | Qualified | |
| 3 | Disqualified 1226 1 SIHORA SIHORA BAPERA ROAD SIHORA BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | - | Disqualified Category: General | |
| 4 | Disqualified Q 45 F F GALI NO 12 MANAS KUNJ ROAD VIKAS VIHAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0118402 | WEST DELHI | DELHI | 110059 | - | Disqualified Category: OBC | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹98.4 L
EMD Value
₹10,000
Closing Date
12 Feb 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; CONSTRUCTION OF SOLAR WATER DC SUBMERCIBLE PUMP 1 HP AND INSTALLATION OF PVC WATER TNAK 5000 LTS FOR DRINKING; Consumables to be provided by service provider (inclusive in contract cost)
8917327
GEM/2026/B/7178722
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; CONSTRUCTION OF SOLAR WATER DC SUBMERCIB
GeM Contract
Hardoi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to JAI MAA AMBEY TECHNOLOGY
₹98.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 9842000 | 9842000 |
6 documents required · 6 mandatory
3 yrs
₹50 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; CONSTRUCTION OF SOLAR WATER DC SUBMERCIBLE PUMP 1 HP AND INSTALLATION OF PVC WATER TNAK 5000 LTS FOR DRINKING; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Accountant, LUCKNOW, Rural Development Department Uttar Pradesh, N/A,, (Sunil Kumar)
₹10,000
16 Feb 2026
2 Feb 2026
12 Feb 2026
contract_GEMC-511687780917746.pdf
GEM_CONTRACT • 0.10 MB
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bid_8917327.pdf
GEM_BID
1770038361.pdf
OTHER
1770038368.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770038361.pdf
GEM_OTHER • 3.80 MB
1770038368.pdf
GEM_OTHER • 3.80 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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