GEMC-511687798358121
Awarded to SAMBHAV CHATURVEDI
₹13,650
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 13650 | 13650 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13,650Qualified Item Categories: Facility Management Services - LumpSum Based - CPWD Sub divison 1 pffice; Supply of office stationa 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 Sub divison 1 pffice; Supply of office stationa | L1 | Qualified | |
| 2 | L2₹15,000+₹1,350 (9.89%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - CPWD Sub divison 1 pffice; Supply of office stationa 223 VILLAGE BHARAHARI POST BHARAHARI SONBHADRA UTTAR PRADESH 231215 | SONBHADRA | UTTAR PRADESH | 231215 | Item Categories: Facility Management Services - LumpSum Based - CPWD Sub divison 1 pffice; Supply of office stationa | L2 | Not Evaluated |
Tender Value
₹13,650
EMD Value
Exempted
Closing Date
13 Mar 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - CPWD Sub divison 1 pffice; Supply of office stationaries; Cost of consumable to be reimbursed to service provider on actual
9104039
GEM/2026/B/7341386
Single Packet Bid
Facility Management Services - LumpSum Based - CPWD Sub divison 1 pffice; Supply of office stationa
GeM Contract
Varanasi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SAMBHAV CHATURVEDI
₹13,650
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 13650 | 13650 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - CPWD Sub divison 1 pffice; Supply of office stationaries; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
16 Mar 2026
10 Mar 2026
13 Mar 2026
contract_GEMC-511687798358121.pdf
GEM_CONTRACT • 0.09 MB
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bid_9104039.pdf
GEM_BID
1773144699.pdf
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1773144706.pdf
OTHER
ATC_a5ab9551-39ee-4636-8bea1773144817741_amit_ae.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773144699.pdf
GEM_OTHER • 0.03 MB
1773144706.pdf
GEM_OTHER • 0.03 MB
ATC_a5ab9551-39ee-4636-8bea1773144817741_amit_ae.docx
GEM_OTHER • 0.03 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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