GEMC-511687715096793
Awarded to Alfa Associates
₹23.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 2387600 | 2387600 |
Loading…
Ref. No.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LQualified 2ND FLOOR MATTOO COMPLEX RED CROSS ROAD MAISUMA SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L1 | Qualified | |
| 2 | L2₹45.0 L+₹21.1 L (88.4%)Qualified H NO 357 5 CHANNI HIMMAT JAMMU JAMMU AND KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L2 | Qualified | |
| 3 | L3₹48.2 L+₹24.3 L (101.9%)Qualified F 28 2 MOHALLA BABA JEEVAN SHAH SHAHIDI CHOWK JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Qualified | |
| 4 | L4₹51.4 L+₹27.5 L (115.3%)Qualified B 1 HANS TOWER AIRPORT ROAD SATWARI JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | L4 | Qualified | |
| 5 | Disqualified 093 ALAMDAR ROAD BAGH I MEHTAB SRINAGAR BUDGAM JAMMU KASHMIR 190019 | SRINAGAR | JAMMU AND KASHMIR | 190019 | - | Disqualified MSE, Category: General |
Tender Value
₹23.9 L
EMD Value
Exempted
Closing Date
27 Apr 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - Commercial; WATER ATMS/WATER DISPENSERS HAVING 80 LTRS STORAGE TOTAL 20 NOS; Consumables to be provided by service provider (inclusive in contract cost)
9226651
GEM/2026/B/7447637
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; WATER ATMS / WATER DISPENSERS HAVING 80
GeM Contract
Jammu And Kashmir; Srinagar
Total value wise evaluation
SERVICE
Awarded to Alfa Associates
₹23.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 2387600 | 2387600 |
2 documents required · 2 mandatory
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; WATER ATMS/WATER DISPENSERS HAVING 80 LTRS STORAGE TOTAL 20 NOS; Consumables to be provided by service provider (inclusive in contract cost) | Sahil Chopra 190001,Bakhshi Stadium Srinagar | 1 | - |
Exempted
Yes
8 May 2026
16 Apr 2026
27 Apr 2026
contract_GEMC-511687715096793.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9226651.pdf
GEM_BID
1776337485.pdf
OTHER
1776337491.pdf
OTHER
gtc.pdf
OTHER
1776337485.pdf
GEM_OTHER • 0.00 MB
1776337491.pdf
GEM_OTHER • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .