GEMC-511687715379245
Awarded to HARSH ENTERPRISES
₹99,100
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 99100 | 99100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,100Qualified 00 WARD NO 05 BHAGWANPUR ROAD SHAMSHABAD VIDISHA VIDISHA MADHYA PRADESH 464111 | VIDISHA | MADHYA PRADESH | 464111 | ₹99,100 | L1 | Qualified |
| 2 | L2₹99,300+₹200 (0.20%)Qualified 0 RAIDOPUR KALICHAURA SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹99,300+₹200 (0.20%) | L2 | Qualified |
| 3 | L3₹1.0 L+₹3,500 (3.53%)Qualified 0 MUHAMMADPUR MALOKHAR MUGHALSARAI MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹1.0 L+₹3,500 (3.53%) | 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 |
| 5 | Disqualified 389A FLAT NO 302 THIRD FLOOR MASJID MOTH SOUTH EXTENSION PART 2 SOUTH DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹99,100
EMD Value
Exempted
Closing Date
20 Apr 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Unloading of 500 MT reel paper and 25 MT flat paper; Consumables to be provided by service provider (inclusive in contract cost)
9206810
GEM/2026/B/7429949
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Unloading of 500 MT reel paper and 25
GeM Contract
Uttar Pradesh; Prayagraj
Total value wise evaluation
SERVICE
Awarded to HARSH ENTERPRISES
₹99,100
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 99100 | 99100 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Unloading of 500 MT reel paper and 25 MT flat paper; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
30 Apr 2026
9 Apr 2026
20 Apr 2026
contract_GEMC-511687715379245.pdf
GEM_CONTRACT • 0.09 MB
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bid_9206810.pdf
GEM_BID
1775732491.pdf
OTHER
1775732500.pdf
OTHER
gtc.pdf
OTHER
1775732491.pdf
GEM_OTHER • 0.44 MB
1775732500.pdf
GEM_OTHER • 0.44 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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