GEMC-511687701706674
Awarded to M/S KIRSHI SEWA KENDRA,
₹89.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 8910500 | 8910500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.1 LQualified IDGAH CHAURAHA SADAR SULTANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Qualified | |
| 2 | L2₹89.1 L+₹1,600 (0.02%)Qualified 000 PYARE PATTI ROAD SULTANPUR EDGAH CHOURAHA SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L2 | Qualified | |
| 3 | L3₹89.1 L+₹2,900 (0.03%)Qualified 1793 5 PYARE PATTI ROAD GHARHAN KHURD SULTANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L3 | Qualified | |
| 4 | L4₹89.1 L+₹3,900 (0.04%)Qualified 01 AMANAT ENTERPRISES 95 35 PEER BAKSH COMPOUND DADA MIYA CHAURAHA PARADE KANPUR KANPUR KANPUR CITY UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L4 | Qualified | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹89.2 L
EMD Value
₹1.8 L
Closing Date
10 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Erection and supply of octagonal pole and street Light work at different wards; Consumables to be provided by service provider (inclusive in contract cost)
8267166
GEM/2025/B/6609611
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Erection and supply of octagonal pole and street Light work at different wards; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
224182, Nagar Panchayat Khirauni
Total value wise evaluation
SERVICE
Awarded to M/S KIRSHI SEWA KENDRA,
₹89.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 8910500 | 8910500 |
5 documents required · 5 mandatory
3 yrs
₹15 L
₹1.8 L
19 Sept 2025
30 Aug 2025
10 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:8910500 | Amount:8910500
contract_GEMC-511687701706674.pdf
GEM_CONTRACT • 0.09 MB
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bid_8267166.pdf
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1756144712.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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