GEMC-511687788060720
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | JAI MAA DURGA CONSTRUCTION AND SUPPLIERS | 3 | ₹1.8 L |
| 2 | Schedule 2 | JAI MAA DURGA CONSTRUCTION AND SUPPLIERS | 3 | ₹1.8 L |
| 3 | Schedule 3 | JAI MAA DURGA CONSTRUCTION AND SUPPLIERS | 3 | ₹1.8 L |
| 4 | Schedule 4 | JAI MAA DURGA CONSTRUCTION AND SUPPLIERS | 3 | ₹1.8 L |
| 5 | Schedule 5 | JAI MAA DURGA CONSTRUCTION AND SUPPLIERS | 3 | ₹1.8 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Sept 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - nagar palika parishad keshtra; O & M OF CIVIL; Consumables to be provided by service provider (inclusive in contract cost)
8321078
GEM/2025/B/6656837
Two Packet Bid
Facility Management Services - LumpSum Based - nagar palika parishad keshtra; O & M OF CIVIL; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
210201, atarra
Item wise evaluation
SERVICE
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
Awarded to JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 182000.000 | 182000 |
5 documents required · 5 mandatory
₹10 L
Exempted
18 Sept 2025
8 Sept 2025
18 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:182000.000 | Amount:182000
contract_GEMC-511687744156884.pdf
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