GEMC-511687774625983
Awarded to PRIME GENESIS PRIVATE LIMITED
₹56.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5660635.55 | 5660635.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.6 LQualified 0 C O SHUSHEELA DEVI PANDEY GOVIND PURAM NAINI ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | ₹56.6 L | L1 | Qualified |
| 2 | L2₹56.7 L+₹9,920 (0.18%)Qualified 27 THATHRAI MUHAL NARAYANPUR AURAIYA AURAIYA UTTAR PRADESH 206122 | AURAIYA | UTTAR PRADESH | 206122 | ₹56.7 L+₹9,920 (0.18%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹61.6 L+₹4.9 L (8.74%)Qualified 0 PUNCTURE SHOP 0 76 NH 135A BHARATPUR AURAI PUNCTURE SHOP 0 76 NH 135A BHARATPUR AURAI UPRAUTH BHADOHI UTTAR PRADESH 221301 | BHADOHI | UTTAR PRADESH | 221301 | ₹61.6 L+₹4.9 L (8.74%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified 00 KRISHNAPURAM COLONY BALRAMPUR BALRAMPUR BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | - | - | Qualified |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
Tender Value
₹65.8 L
EMD Value
₹65,800
Closing Date
25 Dec 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - LIBRARY; FURNITURE; Cost of consumable to be reimbursed to service provider on actual
8716216
GEM/2025/B/7003214
Two Packet Bid
Facility Management Services - LumpSum Based - LIBRARY; FURNITURE; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
206244, DPRO Office, Room No. 40, Second Floor, Vikas Bhavan Premise, Kakor
Total value wise evaluation
SERVICE
Awarded to PRIME GENESIS PRIVATE LIMITED
₹56.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5660635.55 | 5660635.55 |
8 documents required · 8 mandatory
3 yrs
₹20 L
₹65,800
30 Jan 2026
15 Dec 2025
25 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5660635.55 | Amount:5660635.55
contract_GEMC-511687774625983.pdf
GEM_CONTRACT • 0.10 MB
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bid_8716216.pdf
GEM_BID
1765787418.pdf
OTHER
1765787430.pdf
OTHER
dpro123_c8ad608f-b6f3-44d5-97101765806558691_dproOfficeclerk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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