GEMC-511687780654586
Awarded to GYANESHVRI GUPTA
₹17.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1790000 | 1790000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LQualified NEAR ATARRA CHUNGI CHOWKI ATARRA ROAD IN FRONT OF FAL SANRAKSHAN OFFICE BANDA UTTAR PRADESH 210001 BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | ₹17.9 L | L1 | Qualified |
| 2 | L2₹19.5 L+₹1.6 L (8.94%)Qualified 255 2ND FLOOR VARDHMAN CITY MALL SECTOR 23 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | ₹19.5 L+₹1.6 L (8.94%) | L2 | Qualified |
| 3 | L3₹20 L+₹2.1 L (11.7%)Qualified GALI NO 9 SWARAJ COLONY BANDA BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | ₹20 L+₹2.1 L (11.7%) | L3 | Qualified |
| 4 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
9 May 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7788507
GEM/2025/B/6184099
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
210001, NAGAR PALIKA PARISHAD BANDA
Total value wise evaluation
SERVICE
Awarded to GYANESHVRI GUPTA
₹17.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1790000 | 1790000 |
6 documents required · 6 mandatory
1 yrs
₹3
₹50,000
19 May 2025
29 Apr 2025
9 May 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1790000 | Amount:1790000
contract_GEMC-511687780654586.pdf
GEM_CONTRACT • 0.10 MB
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bid_7788507.pdf
GEM_BID
1745938524.pdf
OTHER
1745938530.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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