GEMC-511687774267408
Awarded to JAI MATA DEE ENTERPRISES
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 675770 | 675770 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified WARD NO 14 BADA SHIVALY ROAD FORBESGANJ FORBESGANJ ARARIA BIHAR 854318 | ARARIA | BIHAR | 854318 | L1 | Qualified | |
| 2 | L2₹8.7 L+₹1.9 L (28.0%)Qualified WARD 16 HANUMANT COMPUTER S K ROAD NEAR HANUMANT MANDIR ARARIA BIHAR 854318 | ARARIA | BIHAR | 854318 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.7 L+₹2.9 L (43.2%)Qualified 00 HARIJOT PATILA ITWA SIDDHARTH NAGAR SIDDHARTHNAGAR UTTAR PRADESH 272192 | SIDDHARTH NAGAR | UTTAR PRADESH | 272192 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹6.8 L
EMD Value
Exempted
Closing Date
3 Feb 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Supply of Bartan and Kitchen and Knife and Panja and Donga Set; Consumables to be provided by service provider (inclusive in contract cost)
8840186
GEM/2026/B/7111736
Two Packet Bid
GeM Contract
Na, Unknown
Total value wise evaluation
SERVICE
Awarded to JAI MATA DEE ENTERPRISES
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 675770 | 675770 |
5 documents required · 5 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Supply of Bartan and Kitchen and Knife and Panja and Donga Set; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
5 Feb 2026
24 Jan 2026
3 Feb 2026
contract_GEMC-511687774267408.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8840186.pdf
GEM_BID
1768379504.pdf
OTHER
1768379508.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768379504.pdf
GEM_OTHER • 0.86 MB
1768379508.pdf
GEM_OTHER • 0.86 MB
GEM_OTHER • 0.03 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .