GEMC-511687719128017
Awarded to Rakesh Gift and Ornament
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 37012950 | 37012950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified SHOP NO 35 INFRONT OF BUS STAND WAIDHAN BUS STAND WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹3.7 Cr | L1 | Qualified |
| 2 | L2₹3.7 Cr+₹1.9 L (0.51%)Qualified VILLAGE MYOHARA DARANAGAR KAUSHAMBI UTTAR PRADESH 212204 | KAUSHAMBI | UTTAR PRADESH | 212204 | ₹3.7 Cr+₹1.9 L (0.51%) | L2 | Qualified |
| 3 | L3₹3.7 Cr+₹4.1 L (1.11%)Qualified 0 0 KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹3.7 Cr+₹4.1 L (1.11%) | L3 | Qualified |
| 4 | Qualified G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | - | - | Qualified |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
25 Oct 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Gift Item: Samuhik:MUKHYAMANTRI SAMUHIK VIVAH(NEW COUPLE); MUKHYAMANTRI SAMUHIK VIVAH; Consumables to be provided by service provider (inclusive in contract cost)
8475179
GEM/2025/B/6791902
Two Packet Bid
Facility Management Services - LumpSum Based - Gift Item: Samuhik:MUKHYAMANTRI SAMUHIK VIVAH(NEW COUPLE); MUKHYAMANTRI SAMUHIK VIVAH; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231216, Vikas Bhawan Sonbhadra
Total value wise evaluation
SERVICE
Awarded to Rakesh Gift and Ornament
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 37012950 | 37012950 |
5 documents required · 5 mandatory
3 yrs
₹2.8 Cr
₹3.8 L
18 Nov 2025
15 Oct 2025
25 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:37012950 | Amount:37012950
contract_GEMC-511687719128017.pdf
GEM_CONTRACT • 0.09 MB
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bid_8475179.pdf
GEM_BID
1760506151.pdf
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1760506152.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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