GEMC-511687747367059
Awarded to TANU ENTERPRISES
₹7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 700000 | 700000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7 LQualified 0 KHERA BAJHERA VILLAGE NAWADA MOD ROAD FATEHGANJ NEAR CHUARAHA KHERA RATH SHAHJAHANPUR SHAHJAHANPUR UTTAR PRADESH 242303 | SHAHJAHANPUR | UTTAR PRADESH | 242303 | ₹7 L | L1 | Qualified |
| 2 | L2₹7.0 L+₹1,100 (0.16%)Qualified 02142 MAHAGUN MY WOODS SECTOR 16 C GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹7.0 L+₹1,100 (0.16%) | L2 | Qualified |
| 3 | L3₹7.0 L+₹2,100 (0.30%)Qualified 8 9 SITA RAM KUCHA BAREILLY BADA BAZAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | ₹7.0 L+₹2,100 (0.30%) | L3 | Qualified |
| 4 | Disqualified WARD NO 04 ALAPUR MOHALLA BAJARIYA ALAPUR ALAPUR BUDAUN UTTAR PRADESH 243631 | BUDAUN | UTTAR PRADESH | 243631 | - | - | Disqualified |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹7 L
EMD Value
₹14,042
Closing Date
20 Jul 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT RUDAYAN; 1700 NOS MS BEND PIPE; Consumables to be provided by buyer
9529670
GEM/2026/B/7719147
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT RUDAYAN; 1700 NOS MS BEND PIPE; Cons
GeM Contract
Hathras, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to TANU ENTERPRISES
₹7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 700000 | 700000 |
6 documents required · 6 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGAR PANCHAYAT RUDAYAN; 1700 NOS MS BEND PIPE; Consumables to be provided by buyer | Raj Kumar Saxena 202524,W ARD NO.6 nagar panchayat, rudauyan | 1 | - |
EXECUTIVE OFFICER, nagar panchayat rudayan, (Na)
₹14,042
24 Jul 2026
28 Jun 2026
20 Jul 2026
contract_GEMC-511687747367059.pdf
GEM_CONTRACT • 0.21 MB
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bid_9529670.pdf
GEM_BID • 0.10 MB
1782623516.pdf
GEM_OTHER • 0.21 MB
1782623528.pdf
GEM_OTHER • 0.21 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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