GEMC-511687747649236
Awarded to M/S POWER & CONSTRUCTION
₹28.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2855000 | 2855000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LQualified 214 USTAV MAHANAGAR PART 2 BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Qualified | |
| 2 | L2₹28.6 L+₹1,500 (0.05%)Qualified 188 CIVIL LINES NEAR HEAD POST OFFICE BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Qualified | |
| 3 | L3₹28.6 L+₹3,500 (0.12%)Qualified 00 RAJESH KE YADAV KURA KHURD MUGHALSARAI MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | L3 | Qualified | |
| 4 | Disqualified H NO 3165 FF SEC 23 GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified A 1237 FIRST FLOOR G D COLONY MAYUR VIHAR PHASE 3 991 EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Disqualified MSE, Category: OBC |
Tender Value
₹28.6 L
EMD Value
₹57,171
Closing Date
16 May 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; SUPPLY AND FIXING WORK OF SOLAR BASED RO WATER COOLER 5 NOS; Consumables to be provided by service provider (inclusive in contract cost)
7810466
GEM/2025/B/6203967
Two Packet Bid
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; SUPPLY AND FIXING WORK OF SOLAR BASED RO WATER COOLER 5 NOS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
262803, Office Nagar Panchayat, Mailani, District- Lakhimpur Kheri
Total value wise evaluation
SERVICE
Awarded to M/S POWER & CONSTRUCTION
₹28.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2855000 | 2855000 |
7 documents required · 7 mandatory
3 yrs
₹3
₹57,171
24 May 2025
6 May 2025
16 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2855000 | Amount:2855000
contract_GEMC-511687747649236.pdf
GEM_CONTRACT • 0.10 MB
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bid_7810466.pdf
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1746518246.pdf
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1746518889.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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