GEMC-511687733620887
Awarded to CAPITAL GADGETS
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1404375 | 1404375 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified DOOR NO 23 27 37 RANAPRATAP STREET SATYANARAYANAPURAM KRISHNA ANDHRA PRADESH 520011 | NTR | ANDHRA PRADESH | 520011 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.3 L+₹20,875 (1.49%)Qualified ANA SAGAR ROAD AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.3 L+₹26,225 (1.87%)Qualified 10 MALLASANDRA GOVERMENT HIGH SCHOOL T DASARAHALLI BENGALURU KARNATAKA 560057 | BENGALURU URBAN | KARNATAKA | 560057 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Dec 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - PROTECTED MONUMENT AT ANUPU; REPAIRS TO EXISTING DWARF WALL CHAIN LINKED MESH; Consumables to be provided by service provider (inclusive in contract cost)
8760725
GEM/2025/B/7042555
Two Packet Bid
Facility Management Services - LumpSum Based - PROTECTED MONUMENT AT ANUPU; REPAIRS TO EXISTING DWARF WALL CHAIN LINKED MESH; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
518001, Office of the Conservation Assistant, Archaeological Survey of India, Kurnool Sub Circle, Abdul Wahab Khan Tomb Complex, Osmania College Road, 1 Town
Total value wise evaluation
SERVICE
Awarded to CAPITAL GADGETS
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1404375 | 1404375 |
2 documents required · 2 mandatory
3 yrs
₹5 L
Exempted
7 Feb 2026
24 Dec 2025
31 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:1404375 | Amount:1404375
contract_GEMC-511687733620887.pdf
GEM_CONTRACT • 0.09 MB
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bid_8760725.pdf
GEM_BID
1766589264.pdf
OTHER
1766589270.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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