GEMC-511687747948789
Awarded to A.K. CONTRACTOR
₹16.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1634500 | 1634500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LQualified 01 GRAM PACHHAUNHA KAMASIN BABERU BANDA BANDA BANDA BANDA UTTAR PRADESH 210125 | BANDA | UTTAR PRADESH | 210125 | L1 | Qualified | |
| 2 | L2₹16.4 L+₹1,000 (0.06%)Qualified PROP V TEL MARKETING SWARAJ COLONY GALI NO 9 BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L2 | Qualified | |
| 3 | L3₹16.4 L+₹1,500 (0.09%)Qualified 255 2ND FLOOR VARDHMAN CITY MALL SECTOR 23 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L3 | Qualified | |
| 4 | Disqualified B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | - | Disqualified Category: General | |
| 5 | Disqualified GROUND FLOOR BILASHPUR HOUSE DADI JI LANE BORING ROAD CHAURAHA OPPOSITE SANTUSTI GALI PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | Disqualified Category: OBC |
Tender Value
₹16.4 L
EMD Value
₹80,000
Closing Date
16 Jan 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD BANDA; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8804667
GEM/2026/B/7080297
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD BANDA; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
210001, NAGAR PALIKA PARISHAD BANDA
Total value wise evaluation
SERVICE
Awarded to A.K. CONTRACTOR
₹16.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1634500 | 1634500 |
6 documents required · 6 mandatory
3 yrs
₹8 L
₹80,000
19 Jan 2026
6 Jan 2026
16 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1634500 | Amount:1634500
contract_GEMC-511687747948789.pdf
GEM_CONTRACT • 0.09 MB
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bid_8804667.pdf
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1767706373.pdf
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1767706376.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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