GEMC-511687728867448
Awarded to SANGRAM BUILDCON
₹75,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 75000 | 75000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,000Qualified GATA NO 300 NARAYANPUR FARRUKHABAD BAREILY ETAWAH ROAD NARAYANPUR FARRUKHABAD UTTAR PRADESH 209602 | FARRUKHABAD | UTTAR PRADESH | 209602 | ₹75,000 | L1 | Qualified |
| 2 | L2₹95,840+₹20,840 (27.8%)Qualified 0 SATANPUR MANDI SATANPUR MANDI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹95,840+₹20,840 (27.8%) | L2 | Qualified |
| 3 | L3₹1.0 L+₹29,800 (39.7%)Qualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.0 L+₹29,800 (39.7%) | L3 | Qualified MSE, Category: General |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
11 Jul 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Materials for Installation of 08 New Doors on Ground Floor of Type-01 Jail Wardens
Block-03 at Canal Road behind the jail; Consumables to be provided by service provider ..
9542765
GEM/2026/B/7730499
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Materials for Instal
GeM Contract
Hardoi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANGRAM BUILDCON
₹75,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 75000 | 75000 |
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 for Installation of 08 New Doors on Ground Floor of Type-01 Jail Wardens | - | - | - |
| Block-03 at Canal Road behind the jail; Consumables to be provided by service provider .. | - | - | - |
Exempted
Yes
12 Jul 2026
1 Jul 2026
11 Jul 2026
contract_GEMC-511687728867448.pdf
GEM_CONTRACT • 0.20 MB
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bid_9542765.pdf
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1782890098.xlsx
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1782890113.pdf
GEM_OTHER • 0.21 MB
1782890125.pdf
GEM_OTHER • 0.21 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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