GEMC-511687772395195
Awarded to ANSARI TRADERS
₹98,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 98500 | 98500 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,500Qualified BAREILLY UTTAR PRADESH 243503 INDIA UDYAM UP 15 0000100 | BAREILLY | UTTAR PRADESH | 243503 | L1 | Qualified | |
| 2 | L2₹1 L+₹1,500 (1.52%)Qualified 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Qualified | |
| 3 | L3₹1.1 L+₹6,500 (6.60%)Qualified 1333 ANSARI BUILDING PAC CHATNA COLONY BEHIN BOB NAKTIA BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | L3 | Qualified | |
| 4 | L4₹1.1 L+₹11,500 (11.7%)Qualified 46 SRIT BUDHARAJA SAMBALPUR ODISHA 768004 UDYAM OD 28 0001515 | SAMBALPUR | ODISHA | 768004 | L4 | Qualified | |
| 5 | Disqualified 101 2 695 RASHMI KHAND RASHMI KHAND LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226012 UDYAM PB 20 0040850 | LUCKNOW | UTTAR PRADESH | 226012 | - | Disqualified |
Tender Value
₹98,500
EMD Value
Exempted
Closing Date
10 Oct 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - GOVERMENT; COMPUTER
PRINTER
MOUSE KEYBOARD
PENDRIVE; Consumables to be provided by service provider (inclusive in contract cost)
9967316
GEM/2026/B/8101582
Two Packet Bid
Facility Management Services - LumpSum Based - GOVERMENT; COMPUTER
GeM Contract
Bareilly, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to ANSARI TRADERS
₹98,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 98500 | 98500 |
8 documents required · 8 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GOVERMENT; COMPUTER | - | - | - |
| PRINTER | - | - | - |
| MOUSE KEYBOARD | - | - | - |
| PENDRIVE; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
14 Oct 2026
30 Sept 2026
11 Oct 2026
contract_GEMC-511687772395195.pdf
GeM contract · Paid plans only
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bid_9967316.pdf
GEM_BID • 0.09 MB
1790750970.pdf
GEM_OTHER • 0.21 MB
1790751006.pdf
GEM_OTHER • 0.21 MB
GEM_OTHER • 0.21 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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