GEMC-511687769455123
Awarded to M/S SACHIN ENTERPRISES
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 250000 | 250000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 360 KA SARVODAYA NAGAR RAJDHANI MARG SHUKLAGANJ UNNAO UTTAR PRADESH 209861 UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0002131 | UNNAO | UTTAR PRADESH | 209861 | ₹2.5 L | L1 | Qualified |
| 2 | L2₹3 L+₹50,000 (20.0%)Qualified 3 2 OPP WATERTANK RAJDHANI MARG SHUKLAGANJ UNNAO 209861 UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0002541 09AEAPM4531N1ZA R M | UNNAO | UTTAR PRADESH | 209861 | ₹3 L+₹50,000 (20.0%) | L2 | Qualified |
| 3 | L3₹3.5 L+₹1 L (40.0%)Qualified 3 2 ADARSH NAGAR RAJDHANI MARG SHUKLAGANJ UNNAO SHUKLAGANJ UNNAO UTTAR PRADESH 209861 UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0002544 | UNNAO | UTTAR PRADESH | 209861 | ₹3.5 L+₹1 L (40.0%) | L3 | Qualified |
| 4 | Disqualified NO 24 46 AGNI BUSINESS CENTER KB DASAN ROAD ALWARPET CHENNAI TAMIL NADU 600018 | CHENNAI | TAMIL NADU | 600018 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
26 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - DRONE CAMERA-1; DRONE CAMERA-1; Consumables to be provided by service provider (inclusive in contract cost)
9125091
GEM/2026/B/7359406
Two Packet Bid
Facility Management Services - LumpSum Based - DRONE CAMERA-1; DRONE CAMERA-1; Consumables to be pr
GeM Contract
Uttar Pradesh; Meerut
Total value wise evaluation
SERVICE
Awarded to M/S SACHIN ENTERPRISES
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 250000 | 250000 |
6 documents required · 6 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DRONE CAMERA-1; DRONE CAMERA-1; Consumables to be provided by service provider (inclusive in contract cost) | Vandana 250001,223/1 Civilliens Meerut | 1 | - |
Exempted
Yes
28 Mar 2026
16 Mar 2026
26 Mar 2026
contract_GEMC-511687769455123.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_9125091.pdf
GEM_BID
1773563009.pdf
OTHER
1773563014.pdf
OTHER
final_5a16ef8b-114f-43df-b3911773563426581_dfomeerut@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773563009.pdf
GEM_OTHER • 0.16 MB
1773563014.pdf
GEM_OTHER • 0.16 MB
final_5a16ef8b-114f-43df-b3911773563426581_dfomeerut@gmail.com.pdf
GEM_OTHER • 0.47 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 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 .