GEMC-511687741505261
Awarded to M/S SHARMA ENTERPRISES
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1496832 | 1496832 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified 63A SEMRA DAMMAN BARGAON RAILWAY STATION GONDA UTTAR PRADESH 271002 UDYAM UP 31 0016097 | GONDA | UTTAR PRADESH | 271002 | L1 | Qualified | |
| 2 | L2₹15.0 L+₹2,368 (0.16%)Qualified 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | L2 | Qualified | |
| 3 | L3₹15.0 L+₹2,854 (0.19%)Qualified 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Qualified |
Tender Value
₹15.0 L
EMD Value
Exempted
Closing Date
28 Aug 2026, 5:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Nagar Palika Parishad Sarsawa; Supply of 1 No Sewer Suction Cum Jetting Machine Capacity of 3000 Liter; Consumables to be provided by service provider (inclusive in contract cost)
9772534
GEM/2026/B/7931886
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Palika Parishad Sarsawa; Supply of 1 No Sewer
GeM Contract
Saharanpur, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S SHARMA ENTERPRISES
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1496832 | 1496832 |
5 documents required · 5 mandatory
3 yrs
₹7.5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Nagar Palika Parishad Sarsawa; Supply of 1 No Sewer Suction Cum Jetting Machine Capacity of 3000 Liter; Consumables to be provided by service provider (inclusive in contract cost) | Sohan Kumar 247232,Palika Bazar, sarsawa, Saharanpur, UTT AR PRADESH | 1 | - |
name, Executive Officer Nagar palika pariahad sarsawa, Account No., 31173030866, IFSC Code, SBIN0011439, Bank Name, STATE BANK OF INDIA, Branch address, SARSAWA 247232, ., 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.
Exempted
Yes
1 Sept 2026
18 Aug 2026
28 Aug 2026
contract_GEMC-511687741505261.pdf
GEM_CONTRACT • 0.20 MB
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bid_9772534.pdf
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1787050094.pdf
GEM_OTHER • 0.03 MB
1787050098.pdf
GEM_OTHER • 0.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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