GEMC-511687788932049
Awarded to Balaji Traders
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 106200 | 106200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 00 NA SANKAR MANDIR ROAD MARWARY PATTY NAGAON ASSAM 782001 | NAGAON | ASSAM | 782001 | L1 | Qualified | |
| 2 | L2₹1.2 L+₹31,000 (34.4%)Qualified 0 DHAKIA DEWRANIA BAREILLY DHAKIA DEWRANIA BAREILLY DEWRANIA BAREILLY UTTAR PRADESH 243203 | BAREILLY | UTTAR PRADESH | 243203 | L2 | Qualified | |
| 3 | Disqualified GALI NO 3 PLANET SECURITY PRIVATE LIMITED H NO 141 KH NO 12 25 2 2 1 SHIV RAM PARK WEST DELHI DELHI 110041 UDYAM DL 11 0101178 | WEST DELHI | DELHI | 110041 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
30 Jul 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; CENTRIFUGAL & ETP STATION CLEANING WORK; Consumables to be provided by service provider (inclusive in contract cost)
9635418
GEM/2026/B/7812007
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; CENTRIFUGAL & ETP STATION CLEANING WORK;
GeM Contract
Bareilly, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to Balaji Traders
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 106200 | 106200 |
4 documents required · 4 mandatory
2 yrs
₹30,000
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; CENTRIFUGAL & ETP STATION CLEANING WORK; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
CO-OPERATIVE, Deposit the earnest money via RTGS/NEFT in favor of the Kisan Sahkari Chini Mills Ltd, Semikhera, Bareilly-, 243203, Bank of Baroda Account No. 00740200000100, Branch Semikhera, Bareilly, IFSC Code BARB0BLYSEM, (fifth figre is zero), (Kisan Sahkari Chini Mill.ltd)
Exempted
Yes
16 Sept 2026
20 Jul 2026
30 Jul 2026
contract_GEMC-511687788932049.pdf
GEM_CONTRACT • 0.65 MB
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bid_9635418.pdf
GEM_BID • 0.10 MB
1784553979.xlsx
GEM_OTHER • 0.21 MB
1784554022.pdf
GEM_OTHER • 0.31 MB
1784554029.pdf
GEM_OTHER • 0.31 MB
TC_bbbd434e-db3d-4f66-9ef21784554260435_pradeep513632.pdf
GEM_OTHER • 0.44 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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