GEMC-511687782251120
Awarded to S.J. AND COMPANY
₹34.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 3473680 | 3473680 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LQualified JANKI NAGAR JANKI NAGAR GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Qualified | |
| 2 | L2₹36.3 L+₹1.6 L (4.52%)Qualified 000 RAMA ENTERPRISES JANDWAL HARYAL GURDASPUR PUNJAB 145001 UDYAM PB 16 0003292 | PATHANKOT | PUNJAB | 145001 | L2 | Qualified | |
| 3 | L3₹36.4 L+₹1.7 L (4.90%)Qualified BHAGWANPUR SADIHA SADIHA BHAGWANPUR SIWAN BIHAR 841507 | SIWAN | BIHAR | 841507 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | 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
Refer Docs
EMD Value
₹30,000
Closing Date
8 Dec 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - 1; Collection and disposal of garbage; Cost of consumable to be reimbursed to service provider on actual
8648633
GEM/2025/B/6943933
Two Packet Bid
Facility Management Services - LumpSum Based - 1; Collection and disposal of garbage; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
272131, Nagar Panchayat Kaptanganj Basti
Total value wise evaluation
SERVICE
Awarded to S.J. AND COMPANY
₹34.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 3473680 | 3473680 |
9 documents required · 9 mandatory
3 yrs
₹20 L
₹30,000
15 Dec 2025
28 Nov 2025
8 Dec 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:3473680 | Amount:3473680
contract_GEMC-511687782251120.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_8648633.pdf
GEM_BID
1764321265.pdf
OTHER
1764321280.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .