GEMC-511687762249845
Awarded to OCTA CORE CONSTRUCTIONS AND SERVICES
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1309786 | 1309786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified 01 AWASTHI HOUSE BEHIND TOWER NEAR SHIV MANDIR MISHRIKH ROAD GANDHINAGAR SITAPUR UTTAR PRADESH 261303 | SITAPUR | UTTAR PRADESH | 261303 | ₹13.1 L | L1 | Qualified |
| 2 | L2₹13.1 L+₹1,214 (0.09%)Qualified 28 10 JAWAHAR NAGAR MOHAN UNNAO | ₹13.1 L+₹1,214 (0.09%) | L2 | Qualified |
| 3 | L3₹13.1 L+₹3,214 (0.25%)Qualified 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹13.1 L+₹3,214 (0.25%) | L3 | Qualified |
| 4 | 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 Category: General |
| 5 | Disqualified 389A FLAT NO 302 THIRD FLOOR MASJID MOTH SOUTH EXTENSION PART 2 SOUTH DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | - | - | Disqualified Category: OBC |
Tender Value
₹13.1 L
EMD Value
₹65,000
Closing Date
18 May 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - Nagar Panchayat Hargaon; Swatccha Peyajal Apoorti Hetu 5000Liter Chamata Ke Water Tanker Ki Apoorti Ka Karya; Consumables to be provided by service provider (inclusive in contract cost)
9307475
GEM/2026/B/7520368
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Panchayat Hargaon; Swatccha Peyajal Apoorti He
GeM Contract
Sitapur, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to OCTA CORE CONSTRUCTIONS AND SERVICES
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1309786 | 1309786 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Nagar Panchayat Hargaon; Swatccha Peyajal Apoorti Hetu 5000Liter Chamata Ke Water Tanker Ki Apoorti Ka Karya; Consumables to be provided by service provider (inclusive in contract cost) | Ahibaran Lal 261121,Nagar Panchayat Hargaon | 1 | - |
₹65,000
23 May 2026
8 May 2026
18 May 2026
contract_GEMC-511687762249845.pdf
GEM_CONTRACT • 0.10 MB
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bid_9307475.pdf
GEM_BID • 0.10 MB
1778248781.pdf
GEM_OTHER • 0.44 MB
1778248787.pdf
GEM_OTHER • 0.44 MB
INTPACT_7603af84-9116-4701-a3891778249141540_buycon38.uddup.up@gembuyer.in.pdf
GEM_OTHER • 0.43 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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