GEMC-511687785235572
Awarded to RAJ SHRI ENTERPRISES
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 249000 | 249000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 45 KARAULI COMPOUND BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹2.5 L | L1 | Qualified |
| 2 | L2₹2.5 L+₹1,500 (0.60%)Qualified 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | ₹2.5 L+₹1,500 (0.60%) | L2 | Qualified |
| 3 | L3₹2.5 L+₹2,000 (0.80%)Qualified 2 449 VINAMRA KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.5 L+₹2,000 (0.80%) | L3 | Qualified |
| 4 | Disqualified 532 KAPASHERA OLD DELHI GURGAON ROAD KAPASHERA SOUTH WEST DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
3 Jul 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - Plastic waste Fatka Machine; 1 Nos; Consumables to be provided by service provider (inclusive in contract cost)
9495887
GEM/2026/B/7689154
Two Packet Bid
Facility Management Services - LumpSum Based - Plastic waste Fatka Machine; 1 Nos; Consumables to b
GeM Contract
Bulandshahr, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to RAJ SHRI ENTERPRISES
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 249000 | 249000 |
5 documents required · 5 mandatory
2 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Plastic waste Fatka Machine; 1 Nos; Consumables to be provided by service provider (inclusive in contract cost) | Mohd.Kasim 203001,Nagar Palika Parishad Shikarpur Distt.Bulandshahr | 1 | - |
Exempted
Yes
8 Sept 2026
23 Jun 2026
3 Jul 2026
contract_GEMC-511687785235572.pdf
GEM_CONTRACT • 0.19 MB
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bid_9495887.pdf
GEM_BID • 0.09 MB
1781883130.pdf
GEM_OTHER • 0.42 MB
1781883135.pdf
GEM_OTHER • 0.42 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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