GEMC-511687755223063
Awarded to DHAKAD SHRI ENTERPRISES LLP
₹27.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2769487.18 | 2769487.18 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LQualified 0 RAMA KANTI YADAV VAID PHAPHUND ROAD DIBIAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹27.7 L | L1 | Qualified |
| 2 | L1₹27.7 LQualified 01 C O SUNIL KUMAR PURBI GANDHI MAIDAN JEHANABAD SBPD JEHANABAD JEHANABAD BIHAR 804408 | JEHANABAD | BIHAR | 804408 | ₹27.7 L | L1 | Qualified |
| 3 | L1₹27.7 LQualified | ₹27.7 L | L1 | Qualified |
| 4 | L1₹27.7 LQualified 3H DEEPA APARTMENT NARWANA ROAD IP EXTENSION EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹27.7 L | L1 | Qualified |
| 5 | L1₹27.7 LQualified 458 KRISHN GOPAL SHARMA JI KA SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹27.7 L | L1 | Qualified |
Tender Value
₹27.7 L
EMD Value
₹48,000
Closing Date
4 Mar 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hiring of Revenue Support Services (Engagement of Skilled and Semi- skilled Personnel); Revenue Support Services; Consumables to be provided by service provider (inclusive in contract cost)
9004748
GEM/2026/B/7255701
Two Packet Bid
Facility Management Services - LumpSum Based - Hiring of Revenue Support Services (Engagement of Sk
GeM Contract
Odisha; Khordha
Total value wise evaluation
SERVICE
Awarded to DHAKAD SHRI ENTERPRISES LLP
₹27.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2769487.18 | 2769487.18 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hiring of Revenue Support Services (Engagement of Skilled and Semi- skilled Personnel); Revenue Support Services; Consumables to be provided by service provider (inclusive in contract cost) | Jaysingh Chauhan 752101,610-612,UTKAL SIGNATURE, NH-5,PAHALA BHUBANESHW AR | 1 | - |
GAIL INDIA LIMITED, ORISSA, GAIL India Limited, GAIL India Limited, Ministry of Petroleum and Natural Gas, (Gail India Limited)
₹48,000
24 Apr 2026
18 Feb 2026
4 Mar 2026
contract_GEMC-511687755223063.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9004748.pdf
GEM_BID
1771410488.xlsx
OTHER
1771410534.pdf
OTHER
1771410522.pdf
OTHER
ITB_74_64aabf9d-fcbf-4396-97e01771410913564_jaysinghchauhan.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771410488.xlsx
GEM_OTHER • 0.03 MB
1771410534.pdf
GEM_OTHER • 1.77 MB
1771410522.pdf
GEM_OTHER • 1.77 MB
ITB_74_64aabf9d-fcbf-4396-97e01771410913564_jaysinghchauhan.pdf
GEM_OTHER • 1.77 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 .