GEMC-511687715861382
Awarded to KRISHNA ENTERPRISES
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 988000 | 988000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | ₹9.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹12.0 L+₹2.1 L (21.3%)Qualified | ₹12.0 L+₹2.1 L (21.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹14.0 L+₹4.1 L (41.3%)Qualified | ₹14.0 L+₹4.1 L (41.3%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹14.6 L+₹4.7 L (47.3%)Qualified 28 1 SEMRA DAMMAN BARGAON GONDA RAILWAY STATION GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹14.6 L+₹4.7 L (47.3%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Supply and Installation of Manlapene HDPE Playing Equipment as per specification on lumpsum basis; Supply and Installation of Manlapene HDPE Playing Equipment as per specification on lumpsum basis; Consu..
8434644
GEM/2025/B/6756377
Two Packet Bid
Facility Management Services - LumpSum Based - Supply and Installation of Manlapene HDPE Playing Equipment as per specification on lumpsum basis; Supply and Installation of Manlapene HDPE Playing Equipment as per specification on lumpsum basis; Consu..
GeM Contract
342023, Nagar Pailka Baleshar
Total value wise evaluation
SERVICE
Awarded to KRISHNA ENTERPRISES
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 988000 | 988000 |
3 documents required · 3 mandatory
3 yrs
₹30 L
Exempted
4 Dec 2025
6 Oct 2025
16 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:988000 | Amount:988000
contract_GEMC-511687715861382.pdf
GEM_CONTRACT • 0.09 MB
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bid_8434644.pdf
GEM_BID
1759730426.pdf
OTHER
1759730431.pdf
OTHER
AFC_9a275af1-6884-4578-a0881759732592796_eobalesar.lsg@rajasthan.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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