GEMC-511687708234678
Awarded to M/s AANAND ENTERPRISES
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 144900 | 144900 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 1 CHAKIYA MALAK PINJRI SIRATHU KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212217 | KAUSHAMBI | UTTAR PRADESH | 212217 | ₹1.4 L | L1 | Qualified |
| 2 | L2₹1.6 L+₹10,100 (6.97%)Qualified 658 DHOOMANGANJ TRANSPORT NAGAR DHOOMANGANJ PRAYAGRAJ UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹1.6 L+₹10,100 (6.97%) | L2 | Qualified |
| 3 | L3₹1.6 L+₹15,100 (10.4%)Qualified 131 KISHORI KHERA UNNAO KISHORI KHERA KISHORI KHERA UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0027612 | UNNAO | UTTAR PRADESH | 209801 | ₹1.6 L+₹15,100 (10.4%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
25 Jul 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - district jail pilibhit; led bulb 15 watt
40 x 76 wire
UPS BATTERY 26AH 12V; Consumables to be provided by service provider (inclusive in contract cost)
9609539
GEM/2026/B/7789440
Two Packet Bid
Facility Management Services - LumpSum Based - district jail pilibhit; led bulb 15 watt, 40 x 76 wi
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M/s AANAND ENTERPRISES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 144900 | 144900 |
6 documents required · 6 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - district jail pilibhit; led bulb 15 watt | - | - | - |
| 40 x 76 wire | - | - | - |
| UPS BATTERY 26AH 12V; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
29 Jul 2026
15 Jul 2026
25 Jul 2026
contract_GEMC-511687708234678.pdf
GEM_CONTRACT • 0.19 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9609539.pdf
GEM_BID • 0.09 MB
1784097946.xlsx
GEM_OTHER • 0.01 MB
1784097958.pdf
GEM_OTHER • 0.34 MB
1784097964.pdf
GEM_OTHER • 0.34 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .