GEMC-511687764467328
Awarded to VINAYAK BUILDERS & SUPPLIERS
₹18.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1799889 | 1799889 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LQualified 120 2 A BLOCK 8 KAMLA NAGAR KANPUR NAGAR 208005 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208005 | L1 | Qualified | |
| 2 | L2₹18.0 L+₹112 (<0.01%)Qualified 01 OPP ICIC BANK DODA MAIN ROAD DODA DODA JAMMU KASHMIR 182202 | DODA | JAMMU AND KASHMIR | 182202 | L2 | Qualified | |
| 3 | L3₹18.0 L+₹467 (0.03%)Qualified 129 RAJEEV ENCLAVE P C AZAD NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | L3 | Qualified | |
| 4 | Disqualified RAJIV COLANI RAJIV COLONY BARHA PILIBHIT 262001 UTTAR PRADESH RAJIV COLANI PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | - | Disqualified | |
| 5 | Disqualified 00 DESHNAGAR ANDAR CHUNGI NAKTADANACHAURAHA SE 500 M PILIBHIT PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
1 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Solar Based CCTV Camera; Solar Based CCTV Camera with full Accessories; Consumables to be provided by service provider (inclusive in contract cost)
7409653
GEM/2025/B/5849487
Two Packet Bid
Facility Management Services - LumpSum Based - Solar Based CCTV Camera; Solar Based CCTV Camera with full Accessories; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
262902, HEAD OFFICE OF DUDHWA TIGER RESERVE PALIA KALAN KHERI
Total value wise evaluation
SERVICE
Awarded to VINAYAK BUILDERS & SUPPLIERS
₹18.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1799889 | 1799889 |
6 documents required · 6 mandatory
₹3
₹36,000
3 Feb 2025
21 Jan 2025
1 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1799889 | Amount:1799889
contract_GEMC-511687764467328.pdf
GEM_CONTRACT • 0.11 MB
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bid_7409653.pdf
GEM_BID
1737460293.pdf
OTHER
1737460295.pdf
OTHER
finacial_fd8cbd95-938d-4137-b9671737460543195_dudhwanpdd.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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