GEMC-511687727813540
Awarded to SS ENTERPRISES
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 998200 | 998200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | ₹10.0 L | L1 | Qualified |
| 2 | L2₹10.0 L+₹850 (0.09%)Qualified HOUSE NO 5 KALAGURU BISHNU RABHA PATH BHETAPARA KAMRUP ASSAM 781028 | KAMRUP METRO | ASSAM | 781028 | ₹10.0 L+₹850 (0.09%) | L2 | Qualified |
| 3 | L3₹10.1 L+₹12,450 (1.25%)Qualified 000 SITAHARAN B RAZAMARG BUDGAM JAMMU KASHMIR 193411 | BUDGAM | JAMMU AND KASHMIR | 193411 | ₹10.1 L+₹12,450 (1.25%) | L3 | Qualified |
| 4 | Disqualified FLAT NO 13 MEERUT GATE CHANDI ROAD HAPUR POLICE STATION HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | - | Disqualified Category: General |
| 5 | Disqualified U 152 U 152 UPADHAYE BLOCK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified Category: General |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
7 Apr 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Yog eyam Dheyan Kendra; Construction Required within Yog evam Dheyan Kendra As Per Estimate; Consumables to be provided by service provider (inclusive in contract cost)
9172783
GEM/2026/B/7399850
Two Packet Bid
Facility Management Services - LumpSum Based - Yog eyam Dheyan Kendra; Construction Required within
GeM Contract
Uttar Pradesh; Ballia
Total value wise evaluation
SERVICE
Awarded to SS ENTERPRISES
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 998200 | 998200 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Yog eyam Dheyan Kendra; Construction Required within Yog evam Dheyan Kendra As Per Estimate; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
FINNANCE OFFICER, Jananayak Chandrashekhar University Ballia, (Finance Officer), 2/6
₹20,000
11 Apr 2026
28 Mar 2026
7 Apr 2026
contract_GEMC-511687727813540.pdf
GEM_CONTRACT • 0.09 MB
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bid_9172783.pdf
GEM_BID
1774692970.pdf
OTHER
1774693044.pdf
OTHER
ATCY_671369cd-4b37-416a-a0a91774694107594_slpalregistrar.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774692970.pdf
GEM_OTHER • 7.43 MB
1774693044.pdf
GEM_OTHER • 7.43 MB
ATCY_671369cd-4b37-416a-a0a91774694107594_slpalregistrar.pdf
GEM_OTHER • 7.43 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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