GEMC-511687769508645
Awarded to SANGRAM BUILDCON
₹99,985.83
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 99985.83 | 99985.83 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,985.83Qualified GATA NO 300 NARAYANPUR FARRUKHABAD BAREILY ETAWAH ROAD NARAYANPUR FARRUKHABAD UTTAR PRADESH 209602 | FARRUKHABAD | UTTAR PRADESH | 209602 | ₹99,985.83 | L1 | Qualified |
| 2 | L2₹1.1 L+₹12,624.67 (12.6%)Qualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.1 L+₹12,624.67 (12.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 L+₹48,476.17 (48.5%)Qualified 0 SATANPUR MANDI SATANPUR MANDI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹1.5 L+₹48,476.17 (48.5%) | L3 | Qualified |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 3 144 VIKALP KHAND NA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Disqualified |
Tender Value
₹99,985.83
EMD Value
Exempted
Closing Date
2 Jun 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Materials including Plaster & Paint Work in Type-02 Quarter
Block-1 of House No 85; Consumables to be provided by service provider (inclusive in contract cost)
9371714
GEM/2026/B/7578138
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Materials including
GeM Contract
Hardoi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANGRAM BUILDCON
₹99,985.83
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 99985.83 | 99985.83 |
3 documents required · 3 mandatory
1 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Materials including Plaster & Paint Work in Type-02 Quarter | - | - | - |
| Block-1 of House No 85; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
6 Jun 2026
23 May 2026
2 Jun 2026
contract_GEMC-511687769508645.pdf
GEM_CONTRACT • 0.09 MB
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bid_9371714.pdf
GEM_BID • 0.10 MB
1779525541.xlsx
GEM_OTHER • 0.01 MB
1779525568.pdf
GEM_OTHER • 0.10 MB
1779525578.pdf
GEM_OTHER • 0.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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