GEMC-511687713198582
Awarded to SAMAYRA CONSTRUCTION AND SUPPLIERS
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 547775 | 547775 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LQualified 0 RASHULA CHAUDHARY FATEHGANJ PASHCHIMI BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Qualified | |
| 2 | L2₹5.5 L+₹425 (0.08%)Qualified 0 VINOD KUMAR SHARMA VIKAS NAGAR BEHIND CENTRAL BANK DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L2 | Qualified | |
| 3 | L3₹5.5 L+₹875 (0.16%)Qualified 00 C O GOVIND SINGH JAGRITI NAGAR JAGRITI NAGAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified | |
| 4 | Disqualified 21 29 OLD MUMFORDGUNJ SUBHASHNAGAR PAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
8 Aug 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Nagar Pnachayat Shahi; Supply and Fixing of Direction Indication Board to Siddh Baba Mandir; Consumables to be provided by service provider (inclusive in contract cost)
8152769
GEM/2025/B/6508675
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Pnachayat Shahi; Supply and Fixing of Direction Indication Board to Siddh Baba Mandir; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
243505, nagar panchayat shahi District bareilly
Total value wise evaluation
SERVICE
Awarded to SAMAYRA CONSTRUCTION AND SUPPLIERS
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 547775 | 547775 |
5 documents required · 5 mandatory
1 yrs
₹11,000
21 Aug 2025
29 Jul 2025
8 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:547775 | Amount:547775
contract_GEMC-511687713198582.pdf
GEM_CONTRACT • 0.09 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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