GEMC-511687710758569
Awarded to JAGDAMBA ENTERPRISES AND SUPPLIER
₹5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 500000 | 500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LQualified PLOT NO 08 LANE NO 01 NEW DNYANESHWAR ROAD MANEWADA ROAD NEW DNYANESHWAR NAGAR NAGPUR MAHARASHTRA 440027 | NAGPUR | MAHARASHTRA | 440027 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.1 L+₹6,200 (1.24%)Qualified 1 49 MIG AWAS VIKAS COLONY FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹5.1 L+₹11,211 (2.24%)Qualified MUSALKHEDA WATHODA CHANDAS WATHODA CHANDAS WARUD AMRAVATI MAHARASHTRA 444806 | AMRAVATI | MAHARASHTRA | 444806 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified UMRED NAGPUR MAHARASHTRA 441203 INDIA UDYAM MH 20 0037925 | NAGPUR | MAHARASHTRA | 441203 | - | Disqualified MSE, Category: OBC |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
15 Nov 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Procurement Tender for Providing and fixing G r e e n G y m Set; Procurement Tender for Providing and fixing G r e e n G y m Set; Consumables to be provided by service provider (inclusive in contract cos..
8551803
GEM/2025/B/6858984
Two Packet Bid
Facility Management Services - LumpSum Based - Procurement Tender for Providing and fixing G r e e n G y m Set; Procurement Tender for Providing and fixing G r e e n G y m Set; Consumables to be provided by service provider (inclusive in contract cos..
GeM Contract
441108, At Post Gram Panchayat Panjari Bu Taluka Nagpur Gramin District Nagpur State Maharashtra
Total value wise evaluation
SERVICE
Awarded to JAGDAMBA ENTERPRISES AND SUPPLIER
₹5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 500000 | 500000 |
4 documents required · 4 mandatory
Exempted
25 Nov 2025
5 Nov 2025
15 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:500000 | Amount:500000
contract_GEMC-511687710758569.pdf
GEM_CONTRACT • 0.09 MB
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bid_8551803.pdf
GEM_BID
1762348499.pdf
OTHER
1762348504.pdf
OTHER
GeneralATC_1a906f8f-6eca-425d-9fbd1762348563529_pao887.rdprdm.mhgppanjaribu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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