GEMC-511687711397194
Awarded to RWORLD INFOTECH
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 697000 | 697000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified BANDA SWARAJ COLONY BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L1 | Qualified | |
| 2 | L2₹7.1 L+₹13,000 (1.87%)Qualified 822 SUNDAR NAGAR PANKI PANKI KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L2 | Qualified | |
| 3 | L3₹8 L+₹1.0 L (14.8%)Qualified 255 2ND FLOOR VARDHMAN CITY MALL SECTOR 23 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GORAKHPUR INTELLIGENCE SECURITY TARAMANDAL ROAD VIVEKPURAM BHARULIA BUJURG SHEOPURI NEW COLONY GORAKHPUR | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jul 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - jail premises of sant kabeer nagar district; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8069690
GEM/2025/B/6435606
Two Packet Bid
Facility Management Services - LumpSum Based - jail premises of sant kabeer nagar district; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
272175, VILLAGE -BANKATIYA, POST-BARGO, DISTRICT-SANT KABIR NAGAR
Total value wise evaluation
SERVICE
Awarded to RWORLD INFOTECH
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 697000 | 697000 |
5 documents required · 5 mandatory
1 yrs
₹3 L
Exempted
4 Aug 2025
9 Jul 2025
19 Jul 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:697000 | Amount:697000
contract_GEMC-511687711397194.pdf
GEM_CONTRACT • 0.09 MB
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bid_8069690.pdf
GEM_BID
1752072895.pdf
OTHER
1752072908.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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