GEMC-511687791088364
Awarded to M/S JAI CONTRACTOR & SUPPLIERS
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 999000 | 999000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified GALI NAUBATRAM MOHALLA MOHAN SAHAWAR GATE KASGANJ ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L1 | Qualified | |
| 2 | L2₹10.0 L+₹460 (0.05%)Qualified MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L2 | Qualified | |
| 3 | L3₹10.0 L+₹980 (0.10%)Qualified GALI MITTHU LAL MOHALLLA MOHAN KASGANJ MOHALLA MOHAN NEAR ZOHRA BOHRA ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Qualified | |
| 4 | Disqualified F 646 MANGOL PURI NORTH WEST DELHI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
15 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Nalaman with hydraulic tractor trolley to the Municipal Council
Kasganj; Heavy Duty hinge arrangement to beprovided at the rear side; Consumables to be provided by service provider (inclusive ..
8645138
GEM/2025/B/6940859
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Nalaman with hydraulic tractor trolley to the Municipal Council
GeM Contract
207123, NAGAR PALIKA PARISHAD SORO ROAD KASHGANJ
Total value wise evaluation
SERVICE
Awarded to M/S JAI CONTRACTOR & SUPPLIERS
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 999000 | 999000 |
6 documents required · 6 mandatory
3 yrs
₹3 L
₹30,000
20 Dec 2025
4 Dec 2025
15 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:999000 | Amount:999000
contract_GEMC-511687791088364.pdf
GEM_CONTRACT • 0.09 MB
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bid_8645138.pdf
GEM_BID
1764245620.pdf
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1764245624.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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