GEMC-511687785331239
Awarded to Eastcore Infotech
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 340000 | 340000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 | ROHTAK | HARYANA | 124113 | ₹3.4 L | L1 | Qualified |
| 2 | L2₹3.5 L+₹5,000 (1.47%)Qualified TIGRANA MOR TIGRANA MOR HANSI ROAD NEAR INDIAN PETROL PUMP BHIWANI HARYANA 127031 | BHIWANI | HARYANA | 127031 | ₹3.5 L+₹5,000 (1.47%) | L2 | Qualified |
| 3 | L3₹3.5 L+₹10,000 (2.94%)Qualified 00 RL QR NO 388 B KALIBARI COLONY ALIPURDUAR JN JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | ₹3.5 L+₹10,000 (2.94%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified G 310 NEAR PARK SECTOR 63 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.4 L
EMD Value
Exempted
Closing Date
23 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF WATER COOLER WITH RO SYSTEM; SUPPLY OF WATER COOLER WITH RO SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
9323356
GEM/2026/B/7534602
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF WATER COOLER WITH RO SYSTEM; SUPPLY OF WAT
GeM Contract
Bhiwani, Haryana
Total value wise evaluation
SERVICE
Awarded to Eastcore Infotech
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 340000 | 340000 |
7 documents required · 7 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF WATER COOLER WITH RO SYSTEM; SUPPLY OF WATER COOLER WITH RO SYSTEM; Consumables to be provided by service provider (inclusive in contract cost) | Sahil 127029,VPO DEVRALA | 1 | - |
Exempted
Yes
8 Jun 2026
13 May 2026
23 May 2026
contract_GEMC-511687785331239.pdf
GEM_CONTRACT • 0.10 MB
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bid_9323356.pdf
GEM_BID • 0.09 MB
1778657387.pdf
GEM_OTHER • 0.16 MB
1778657392.pdf
GEM_OTHER • 0.16 MB
wateratc_b190948d-9885-4586-acc41778657837583_PR-DEVRALA-FFC-V4-MGR.pdf
GEM_OTHER • 3.16 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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