GEMC-511687741492919
Awarded to SHIVAY ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 304600 | 304600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 02142 MAHAGUN MY WOODS SECTOR 16 C GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L1 | Qualified | |
| 2 | L2₹3.0 L+₹200 (0.07%)Qualified 8 9 SITA RAM KUCHA BAREILLY BADA BAZAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Qualified | |
| 3 | L3₹3.0 L+₹400 (0.13%)Qualified 188 CIVIL LINES NEAR HEAD POST OFFICE BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified | |
| 4 | L4₹3.1 L+₹1,400 (0.46%)Qualified 333 MANZOOR NAGAR ZAIDI FARM MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L4 | Qualified | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
14 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - AT NAGAR PALIKA PARISHAD DIBAI; SINGLE BARREL HAND CARRIED FOGGING MACHINE MANUAL STARTING 2 NOS; Consumables to be provided by service provider (inclusive in contract cost)
7898293
GEM/2025/B/6283237
Two Packet Bid
Facility Management Services - LumpSum Based - AT NAGAR PALIKA PARISHAD DIBAI; SINGLE BARREL HAND CARRIED FOGGING MACHINE MANUAL STARTING 2 NOS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
202393, Nagar Palika Parishad, Moh Sarai Kishan Chand, Dibai
Total value wise evaluation
SERVICE
Awarded to SHIVAY ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 304600 | 304600 |
6 documents required · 6 mandatory
3 yrs
₹1 L
Exempted
19 Jun 2025
4 Jun 2025
14 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:304600 | Amount:304600
contract_GEMC-511687741492919.pdf
GEM_CONTRACT • 0.10 MB
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bid_7898293.pdf
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1749010681.pdf
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1749010693.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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