GEMC-511687767988382
Awarded to M/s Sahzade-khan.
₹33.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 3341142.25 | 3341142.25 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LQualified NEAR GEETA MANDIR OBRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | ₹33.4 L Quoted ₹35.8 L | L1 | Qualified |
| 2 | L2₹37.5 L+₹1.7 L (4.70%)Qualified KHAIRATIYA OBRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | ₹37.5 L+₹1.7 L (4.70%) | L2 | Qualified |
| 3 | L3₹38.0 L+₹2.2 L (6.08%)Qualified 0 VILL UPRAUDA SIRSA MEJA ALLAHABAD UTTAR PRADESH 212305 | PRAYAGRAJ | UTTAR PRADESH | 212305 | ₹38.0 L+₹2.2 L (6.08%) | L3 | Qualified |
| 4 | Disqualified 6 91 NAI BASTI G T ROAD ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹33.4 L
EMD Value
₹55,000
Closing Date
16 Jun 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Work of Maintenance & Installation of rolling shutter infront of TG Building; Consumables to be provided by service provider (inclusive in contract cost)
9386659
GEM/2026/B/7591457
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Work of Maintenance & Installation of ro
GeM Contract
Sonbhadra, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/s Sahzade-khan.
₹33.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 3341142.25 | 3341142.25 |
7 documents required · 7 mandatory
1 yrs
₹28 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Work of Maintenance & Installation of rolling shutter infront of TG Building; Consumables to be provided by service provider (inclusive in contract cost) | Ankur Singh 231219,Obra Thermal Power Plant | 1 | - |
CFA AND BO, OBRA, (Dy Cao)
₹55,000
27 Jul 2026
27 May 2026
16 Jun 2026
contract_GEMC-511687767988382.pdf
GEM_CONTRACT • 0.19 MB
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bid_9386659.pdf
GEM_BID • 0.10 MB
1779863869.pdf
GEM_OTHER • 1.12 MB
1779863872.pdf
GEM_OTHER • 1.12 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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