GEMC-511687754560047
Awarded to KUHU ENTERPRISES
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 207480 | 207480 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 15 16 ARYA NIWAS SORON KATRA SHAHGANJ AGRA UTTAR PRADESH 282010 | AGRA | UTTAR PRADESH | 282010 | L1 | Qualified | |
| 2 | L2₹2.3 L+₹21,020 (10.1%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | L2 | Qualified | |
| 3 | L3₹2.3 L+₹22,520 (10.9%)Qualified 09 MODREN COMPLEX OLD KALKA ROAD ZIRAKPUR PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | L3 | Qualified | |
| 4 | Disqualified 64 BIRSINGHPUR GONDA GONDA GONDA UTTAR PRADESH 271001 UDYAM UP 31 0009131 | GONDA | UTTAR PRADESH | 271001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
24 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - For Maintenance&Toilet work at Residential building AE-9 Kunjkuteer Colony Ayodhya; For Maintenance&Toilet work at Residential building AE-9 Kunjkuteer Colony Ayodhya; Consumables to be provided by s..
7836047
GEM/2025/B/6227044
Two Packet Bid
Facility Management Services - LumpSum Based - For Maintenance&Toilet work at Residential building AE-9 Kunjkuteer Colony Ayodhya; For Maintenance&Toilet work at Residential building AE-9 Kunjkuteer Colony Ayodhya; Consumables to be provided by s..
GeM Contract
1 days
Requirement 1 Aman Kumar Verma224001Kunj Kuteer Hydel Colony, Civil Lines Ayodhya
Total value wise evaluation
SERVICE
Awarded to KUHU ENTERPRISES
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 207480 | 207480 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
14 Jul 2025
13 May 2025
24 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:207480 | Amount:207480
contract_GEMC-511687754560047.pdf
GEM_CONTRACT • 0.09 MB
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