GEMC-511687750136463
Awarded to SAMBHAV CHATURVEDI
₹58,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 58000 | 58000 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹58,000Qualified Item Categories: Facility Management Services - LumpSum Based - CPWD Gurtu Sub Divison Office; Supply of office stai N 3 102 R K PURAM KARMAJEETPUR SUNDERPUR VARANASI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0071989 | VARANASI | UTTAR PRADESH | 221005 | Item Categories: Facility Management Services - LumpSum Based - CPWD Gurtu Sub Divison Office; Supply of office stai | ₹58,000 | L1 | Qualified |
| 2 | L2₹65,000+₹7,000 (12.1%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - CPWD Gurtu Sub Divison Office; Supply of office stai GAYATRI NAGAR SEERGOVERDHANPUR SEERGOVERDHANPUR VARANASI UTTAR PRADESH 221011 UDYAM UP 75 0117260 | VARANASI | UTTAR PRADESH | 221011 | Item Categories: Facility Management Services - LumpSum Based - CPWD Gurtu Sub Divison Office; Supply of office stai | ₹65,000+₹7,000 (12.1%) | L2 | Not Evaluated |
Tender Value
₹58,000
EMD Value
Exempted
Closing Date
4 Jul 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - CPWD Gurtu Sub Divison Office; Supply of office staionaries; Cost of consumable to be reimbursed to service provider on actual
9544828
GEM/2026/B/7732370
Single Packet Bid
Facility Management Services - LumpSum Based - CPWD Gurtu Sub Divison Office; Supply of office stai
GeM Contract
Varanasi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SAMBHAV CHATURVEDI
₹58,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 58000 | 58000 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - CPWD Gurtu Sub Divison Office; Supply of office staionaries; Cost of consumable to be reimbursed to service provider on actual | Suresh Kumar 221005,Behind Central Office BHU, Varanasi-221005 | 1 | - |
Exempted
Yes
13 Jul 2026
1 Jul 2026
4 Jul 2026
contract_GEMC-511687750136463.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_9544828.pdf
GEM_BID • 0.09 MB
1782903583.pdf
GEM_OTHER • 0.02 MB
1782903587.pdf
GEM_OTHER • 0.02 MB
GEM_OTHER • 0.03 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 .