GEMC-511687771255636
Awarded to M/S MANGALM TRADERS
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 150000 | 150000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 3 2 ADARSH NAGAR RAJDHANI MARG SHUKLAGANJ UNNAO SHUKLAGANJ UNNAO UTTAR PRADESH 209861 UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0002544 | UNNAO | UTTAR PRADESH | 209861 | ₹1.5 L | L1 | Qualified |
| 2 | L2₹2 L+₹50,000 (33.3%)Qualified 360 KA SARVODAYA NAGAR RAJDHANI MARG SHUKLAGANJ UNNAO UTTAR PRADESH 209861 UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0002131 | UNNAO | UTTAR PRADESH | 209861 | ₹2 L+₹50,000 (33.3%) | L2 | Qualified |
| 3 | L3₹2.5 L+₹1 L (66.7%)Qualified 3 2 OPP WATERTANK RAJDHANI MARG SHUKLAGANJ UNNAO 209861 UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0002541 09AEAPM4531N1ZA R M | UNNAO | UTTAR PRADESH | 209861 | ₹2.5 L+₹1 L (66.7%) | L3 | Qualified |
| 4 | Disqualified NO 24 46 AGNI BUSINESS CENTER KB DASAN ROAD ALWARPET CHENNAI TAMIL NADU 600018 | CHENNAI | TAMIL NADU | 600018 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
26 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - DRONE CAMERA-2; DRONE CAMERA-2; Consumables to be provided by service provider (inclusive in contract cost)
9127967
GEM/2026/B/7361659
Two Packet Bid
Facility Management Services - LumpSum Based - DRONE CAMERA-2; DRONE CAMERA-2; Consumables to be pr
GeM Contract
Uttar Pradesh; Maharajganj
Total value wise evaluation
SERVICE
Awarded to M/S MANGALM TRADERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 150000 | 150000 |
6 documents required · 6 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DRONE CAMERA-2; DRONE CAMERA-2; Consumables to be provided by service provider (inclusive in contract cost) | Anil Kumar Yadav 273301,DFO Office Maharajganj | 1 | - |
Exempted
Yes
28 Mar 2026
16 Mar 2026
26 Mar 2026
contract_GEMC-511687771255636.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9127967.pdf
GEM_BID
1773651492.pdf
OTHER
1773651497.pdf
OTHER
drone_60c68799-eb2b-4d95-946e1773652624701_Ramesh8917.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773651492.pdf
GEM_OTHER • 0.09 MB
1773651497.pdf
GEM_OTHER • 0.09 MB
drone_60c68799-eb2b-4d95-946e1773652624701_Ramesh8917.pdf
GEM_OTHER • 0.41 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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