GEMC-511687776893135
Awarded to AQUA RO SERVICE
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 264000 | 264000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified POHARA POHARA POHARA BHANDARA MAHARASHTRA 441809 | BHANDARA | MAHARASHTRA | 441809 | ₹2.6 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.7 L+₹3,274 (1.24%)Qualified C O LALIT SANJHIRA SAINATH ENTERPRISES OPP KRISHNA WHITE HOUSE HOTEL STATION ROAD BARMER BARMER RAJASTHAN 344001 UDYAM RJ 05 0036191 | BARMER | RAJASTHAN | 344001 | ₹2.7 L+₹3,274 (1.24%) | L2 | Qualified |
| 3 | L3₹2.7 L+₹5,920 (2.24%)Qualified 1ST FLOOR KUMARI RECHARGE CHITRAKOOT NAGAR ROADNO9 DANAPIT DIGHA DANAPUR PATNA BIHAR 800012 | PATNA | BIHAR | 800012 | ₹2.7 L+₹5,920 (2.24%) | L3 | Qualified MSE, Category: OBC |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
29 Jun 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Gp MACHARNA; Supply Of e rickshaw kachra gadi For no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
9494074
GEM/2026/B/7687512
Two Packet Bid
Facility Management Services - LumpSum Based - Gp MACHARNA; Supply Of e rickshaw kachra gadi For no
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to AQUA RO SERVICE
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 264000 | 264000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Gp MACHARNA; Supply Of e rickshaw kachra gadi For no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
29 Jun 2026
19 Jun 2026
29 Jun 2026
contract_GEMC-511687776893135.pdf
GEM_CONTRACT • 0.52 MB
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bid_9494074.pdf
GEM_BID • 0.09 MB
1781865422.pdf
GEM_OTHER • 0.00 MB
1781865425.pdf
GEM_OTHER • 0.00 MB
GeneralATC_620b8bb1-3aa7-4a01-b8691781865515475_PR-MACHARNA-FFC-V-MGR.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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