GEMC-511687730418529
Awarded to Mohammad Multazim Quraishi
₹12.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1244000 | 1244000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LQualified J310 311 1 NEAR PATEL DENTAL CLINIC BHAJI MANDI NAGPUR MAHARASHTRA 441001 | NAGPUR | MAHARASHTRA | 441001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹12.7 L+₹21,500 (1.73%)Qualified FIRST FLOOR 6620 C 126 ATHARVA VILLA MANEWADA ROAD JAI GURUDEV NAGAR NAGPUR MAHARASHTRA 440027 UDYAM MH 20 0106890 | NAGPUR | MAHARASHTRA | 440027 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹12.8 L+₹34,028 (2.74%)Qualified 9 THAKRE LAYOUT GODHANI ROAD GEETA NAGAR ZINGABAI TAKLI NAGPUR MAHARASHTRA 440030 | NAGPUR | MAHARASHTRA | 440030 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 51 KASAR OLI CHOWK SATTU HALWAI JUNI OLI KAMPTEE KAMPTEE NAGPUR NAGPUR MAHARASHTRA 441002 | 441002 | - | Disqualified MSE, Category: ST |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 Jan 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Providing & Installation of Indoor Gymnasium Equipments (Gym) with foundation at -Mouza Mahalgaon Tal Kamptee; Providing & Installation of Indoor Gymnasium Equipments (Gym) with foundation at -Mouza Maha..
8765406
GEM/2025/B/7046624
Two Packet Bid
Facility Management Services - LumpSum Based - Providing & Installation of Indoor Gymnasium Equipments (Gym) with foundation at -Mouza Mahalgaon Tal Kamptee; Providing & Installation of Indoor Gymnasium Equipments (Gym) with foundation at -Mouza Maha..
GeM Contract
440001, Civil Line ZILLA PARISHAD NAGPUR
Total value wise evaluation
SERVICE
Awarded to Mohammad Multazim Quraishi
₹12.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1244000 | 1244000 |
4 documents required · 4 mandatory
Exempted
8 Jan 2026
26 Dec 2025
5 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1244000 | Amount:1244000
contract_GEMC-511687730418529.pdf
GEM_CONTRACT • 0.09 MB
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bid_8765406.pdf
GEM_BID
1766747007.pdf
OTHER
1766747010.pdf
OTHER
ATC_3d72a315-d254-472e-8fdf1766747089378_WORKSZPNGP.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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