GEMC-511687789861917
Awarded to SAMBHAV CHATURVEDI
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 118900 | 118900 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LQualified Item Categories: Facility Management Services - LumpSum Based - CPWD Aiyer Site, UWD and Accounts Office; Supply of N 3 102 R K PURAM KARMAJEETPUR SUNDERPUR VARANASI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0071989 | VARANASI | UTTAR PRADESH | 221005 | Item Categories: Facility Management Services - LumpSum Based - CPWD Aiyer Site, UWD and Accounts Office; Supply of | ₹1.2 L | L1 | Qualified Category: General |
| 2 | L2₹1.2 L+₹1,100 (0.93%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - CPWD Aiyer Site, UWD and Accounts Office; Supply of 223 VILLAGE BHARAHARI POST BHARAHARI SONBHADRA UTTAR PRADESH 231215 | SONBHADRA | UTTAR PRADESH | 231215 | Item Categories: Facility Management Services - LumpSum Based - CPWD Aiyer Site, UWD and Accounts Office; Supply of | ₹1.2 L+₹1,100 (0.93%) | L2 | Not Evaluated Category: General |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
29 May 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - CPWD Aiyer Site
UWD and Accounts Office; Supply of office stationaries; Cost of consumable to be reimbursed to service provider on actual
9384005
GEM/2026/B/7589045
Single Packet Bid
Facility Management Services - LumpSum Based - CPWD Aiyer Site, UWD and Accounts Office; Supply of
GeM Contract
Varanasi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SAMBHAV CHATURVEDI
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 118900 | 118900 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - CPWD Aiyer Site | - | - | - |
| UWD and Accounts Office; Supply of office stationaries; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
5 Jun 2026
26 May 2026
29 May 2026
contract_GEMC-511687789861917.pdf
GEM_CONTRACT • 0.09 MB
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bid_9384005.pdf
GEM_BID • 0.09 MB
1779796264.pdf
GEM_OTHER • 0.05 MB
1779796267.pdf
GEM_OTHER • 0.05 MB
ATC_699898ee-d231-4f9e-a54b1779796353772_aeecpwdbhupd2.docx
GEM_OTHER • 0.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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