GEMC-511687715558054
Awarded to AGRAWAL CONSTRUCTION
₹10.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1089498.72 | 1089498.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LQualified 1 ETAWAH BUS STAND ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L1 | Qualified Category: General | |
| 2 | L2₹9.8 L+₹54,377.38 (5.88%)Not Evaluated 82 1 SHYAMNAGAR NATUNGRAM ROAD SHYAMNAGAR NORTH 24 PARGANAS WEST BENGAL 743127 | 24 PARAGANAS NORTH | WEST BENGAL | 743127 | L2 | Not Evaluated Category: General | |
| 3 | L3₹10.0 L+₹79,939.41 (8.64%)Not Evaluated 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | L3 | Not Evaluated Category: General | |
| 4 | L4₹10.1 L+₹86,862.12 (9.39%)Not Evaluated 33 DANKUNI STATION PALLY SOUTH DANKUNI HOOGHLY HOOGHLY WEST BENGAL 712311 INDIA | HOOGHLY | WEST BENGAL | 712311 | L4 | Not Evaluated Category: General | |
| 5 | L5₹16.0 L+₹6.7 L (72.9%)Not Evaluated PREMISES NO 73 WARD NO 19 KESHIA DARGATALA KATWA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | L5 | Not Evaluated Category: General |
Tender Value
₹13.2 L
EMD Value
₹16,500
Closing Date
6 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Sanitation and Cooking; Cost of consumable to be reimbursed to service provider on actual
8777242
GEM/2025/B/7056586
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Sanitation and Cooking; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
712310, DCC AREA
Total value wise evaluation
SERVICE
Awarded to AGRAWAL CONSTRUCTION
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1089498.72 | 1089498.72 |
5 documents required · 5 mandatory
₹16,500
9 Feb 2026
30 Dec 2025
6 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1089498.72 | Amount:1089498.72
contract_GEMC-511687715558054.pdf
GEM_CONTRACT • 0.16 MB
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