GEMC-511687728181776
Awarded to MANNU ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 10812566 | 10812566 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 14 18 JAWAHAR NAGAR SURYA PATH JAWAHAR NAGAR JAIPUR 302004 JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.1 Cr | L1 | Qualified |
| 2 | L2₹1.2 Cr+₹3.8 L (3.35%)Qualified H 15 CHITRANJAN MARG C SCHEME JAIPUR JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | ₹1.2 Cr+₹3.8 L (3.35%) | L2 | Qualified |
| 3 | L3₹1.2 Cr+₹5.7 L (5.07%)Qualified 34 ROOP NAGAR II MAHESH MAHESH NAGAR 982 JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | ₹1.2 Cr+₹5.7 L (5.07%) | L3 | Qualified |
| 4 | Disqualified 57 K 57 K FARIDPUR BABHANPUR RAEBARELI UTTAR PRADESH NTPC UNCHAHAR NEAR NTPC E GAIT FARIDPUR POST NTPC UNCHAHAR RAEBARELI | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
Exempted
Closing Date
13 Jan 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - nagar palika rawatbhata; supply and fixing of electrification work in nagar palika; Consumables to be provided by service provider (inclusive in contract cost)
8788926
GEM/2026/B/7066397
Two Packet Bid
Facility Management Services - LumpSum Based - nagar palika rawatbhata; supply and fixing of electrification work in nagar palika; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
323305, NAGAR PALIKA RAWATBHATA
Total value wise evaluation
SERVICE
Awarded to MANNU ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 10812566 | 10812566 |
5 documents required · 5 mandatory
2 yrs
₹25 L
Exempted
4 Feb 2026
3 Jan 2026
13 Jan 2026
Facility Management Services - LumpSum Based | Billing:yearly | Qty:Project/Lumpsum | UnitCharge:10812566 | Amount:10812566
contract_GEMC-511687728181776.pdf
GEM_CONTRACT • 0.10 MB
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bid_8788926.pdf
GEM_BID
1767421163.pdf
OTHER
1767421198.pdf
OTHER
NITLIGHT_c315ba54-bf5a-4a36-86201767422624171_eo.rawatbhata.pdf
OTHER
NITLIGHT_63789381-b8e9-4434-b8d11767422646014_eo.rawatbhata.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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