GEMC-511687743074956
Awarded to SANGRAM BUILDCON
₹72,223
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 72223 | 72223 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,223Qualified GATA NO 300 NARAYANPUR FARRUKHABAD BAREILY ETAWAH ROAD NARAYANPUR FARRUKHABAD UTTAR PRADESH 209602 | FARRUKHABAD | UTTAR PRADESH | 209602 | ₹72,223 | L1 | Qualified |
| 2 | L2₹77,640+₹5,417 (7.50%)Qualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹77,640+₹5,417 (7.50%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹98,000+₹25,777 (35.7%)Qualified 0 SATANPUR MANDI SATANPUR MANDI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹98,000+₹25,777 (35.7%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹72,223
EMD Value
Exempted
Closing Date
29 Jul 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - District Jail Hardoi; Wall Plastering of rooms inside and outside of Type 2 Block 10 Quarter1; Consumables to be provided by service provider (inclusive in contract cost)
9629954
GEM/2026/B/7807429
Two Packet Bid
Facility Management Services - LumpSum Based - District Jail Hardoi; Wall Plastering of rooms insid
GeM Contract
Hardoi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANGRAM BUILDCON
₹72,223
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 72223 | 72223 |
3 documents required · 3 mandatory
1 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - District Jail Hardoi; Wall Plastering of rooms inside and outside of Type 2 Block 10 Quarter1; Consumables to be provided by service provider (inclusive in contract cost) | Aman Kumar Singh 241001,DISTRICT JAILHARDOI | 1 | - |
Exempted
Yes
1 Aug 2026
19 Jul 2026
29 Jul 2026
contract_GEMC-511687743074956.pdf
GEM_CONTRACT • 0.10 MB
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bid_9629954.pdf
GEM_BID • 0.10 MB
1784468930.xlsx
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1784468942.pdf
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1784468950.pdf
GEM_OTHER • 0.19 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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