GEMC-511687739965166
Awarded to LEKKI INDUSTRIES
₹49.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4940998 | 4940998 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹50.9 L+₹1.2 L (2.50%)Qualified 25 A KARIM NAGAR KHO NAGORI ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | L2 | Qualified | |
| 2 | L3₹51.1 L+₹1.5 L (2.94%)Qualified B 12 SHIVNAGAR SOC L H ROAD NEAR MATAWADI SURAT SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L3 | Qualified | |
| 3 | L1₹49.4 LDisqualified D 804 OPP NRI COLONY JAGATPURA JAIPUR CITY SOUTH RAJASTHAN 302033 | JAIPUR | RAJASTHAN | 302033 | L1 | Disqualified MSE, Category: General | |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹49.7 L
EMD Value
Exempted
Closing Date
22 Jan 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - nagar palika chhabra; electrification work in nagar palika chhabra; Consumables to be provided by service provider (inclusive in contract cost)
8831930
GEM/2026/B/7104291
Two Packet Bid
GeM Contract
Baran, Rajasthan
Total value wise evaluation
SERVICE
Awarded to LEKKI INDUSTRIES
₹49.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4940998 | 4940998 |
5 documents required · 5 mandatory
2 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - nagar palika chhabra; electrification work in nagar palika chhabra; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
name, Nagar palika chhabra, Account No., 50100146737691, IFSC Code, HDFC0004709, Bank Name, HDFC BANK, Branch address, CHHABRA, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 4, ., Buyer Added Bid Specific Scope Of Work(SOW), File Attachment, Click here to view the file, .
Exempted
9 Feb 2026
12 Jan 2026
22 Jan 2026
contract_GEMC-511687739965166.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8831930.pdf
GEM_BID
1768228041.pdf
OTHER
1768228046.pdf
OTHER
condition_bfe748c0-8f4a-4029-af001768228515269_eochhabra.lsg@rajasthan.gov.in.pdf
OTHER
esti_3fcda9b7-6541-4257-81641768228417263_eochhabra.lsg@rajasthan.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768228041.pdf
GEM_OTHER • 0.95 MB
1768228046.pdf
GEM_OTHER • 0.95 MB
condition_bfe748c0-8f4a-4029-af001768228515269_eochhabra.lsg@rajasthan.gov.in.pdf
GEM_OTHER • 1.20 MB
esti_3fcda9b7-6541-4257-81641768228417263_eochhabra.lsg@rajasthan.gov.in.pdf
GEM_OTHER • 0.95 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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