GEMC-511687731729151
Awarded to MOHANI ENTERPRISES
₹34,900
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 34900 | 34900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,900Qualified PURKHOO CAMP DOMANA DOMANA DOMANA JAMMU JAMMU KASHMIR 181206 | JAMMU | JAMMU AND KASHMIR | 181206 | L1 | Qualified | |
| 2 | L2₹2.5 L+₹2 L (400.0%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Qualified | |
| 3 | L3₹3 L+₹2.5 L (500.0%)Qualified PAUHARIYA NEAR PRIMARY SCHOOL GHUGHALI PAUHARIA MAHARAJGANJ UTTAR PRADESH 273151 | MAHARAJGANJ | UTTAR PRADESH | 273151 | L3 | Qualified | |
| 4 | ₹3.85Disqualified H NO 153 AZMAT NAGAR KAKORI LUCKNOW UTTAR PRADESH 227107 | LUCKNOW | UTTAR PRADESH | 227107 | - | Disqualified MSE, Category: SC; Disqualified at financial evaluation: Abnormally Low Rate: THE RATES PROVIDED BY YOU IS ABNORMALLY LOW AND WITHIN DEADLINE YOU WERE NOT ABLE TO SUBMIT THE CLARIFICATION HENCE REJECTED. |
Tender Value
₹30,000
EMD Value
Exempted
Closing Date
13 Aug 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Molasses tank cleaning
as per atc; As per ATC; Consumables to be provided by service provider (inclusive in contract cost)
9697447
GEM/2026/B/7866504
Two Packet Bid
Facility Management Services - LumpSum Based - Molasses tank cleaning, as per atc; As per ATC; Cons
GeM Contract
Sultanpur, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to MOHANI ENTERPRISES
₹34,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 34900 | 34900 |
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Molasses tank cleaning | - | - | - |
| as per atc; As per ATC; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
27 Aug 2026
2 Aug 2026
13 Aug 2026
contract_GEMC-511687731729151.pdf
GEM_CONTRACT • 0.66 MB
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bid_9697447.pdf
GEM_BID • 0.09 MB
1785659349.pdf
GEM_OTHER • 0.48 MB
1785659351.pdf
GEM_OTHER • 0.48 MB
scope_d8d5e263-5423-47bd-b9061785659389878_buycon47.cdgvvdup.up.pdf
GEM_OTHER • 0.48 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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