GEMC-511687773590065
Awarded to JAGDAMBA CONSTRUCTIONS
₹98,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 98000 | 98000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,000Qualified FLAT NO 02 MUZAFFARNAGAR LINK ROAD LINK ROAD VILLAGE TOWN DEVPURAM CITY MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251001 INDIA | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 L+₹7,000 (7.14%)Qualified 21 17 GANDHI COLONY SUBHASH NAGAR MUZAFFARNAGAR UTTAR PRADESH 251001 MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.1 L+₹9,000 (9.18%)Qualified 00 NAUSAR NAUSAR GORAKHPUR UP GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
19 Jan 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Repairing of Borewell and Electric Panel; Repairing of Borewell and Electric Panel; Consumables to be provided by service provider (inclusive in contract cost)
8816549
GEM/2026/B/7090946
Two Packet Bid
Facility Management Services - LumpSum Based - Repairing of Borewell and Electric Panel; Repairing of Borewell and Electric Panel; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
251001, Income Tax Office, Meerut Road
Total value wise evaluation
SERVICE
Awarded to JAGDAMBA CONSTRUCTIONS
₹98,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 98000 | 98000 |
2 documents required · 2 mandatory
2 yrs
Exempted
23 Jan 2026
8 Jan 2026
19 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:98000 | Amount:98000
contract_GEMC-511687773590065.pdf
GEM_CONTRACT • 0.09 MB
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bid_8816549.pdf
GEM_BID
1767878509.pdf
OTHER
1767878556.pdf
OTHER
HP_86f904f7-6485-48c0-94e01767878608257_buyermzr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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