GEMC-511687702292737
Awarded to SKTD SERVICES PRIVATE LIMITED
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 382848 | 382848 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified BEHIND OPGM SCHOOL ACHARDHAM COLONY MAULAGARH MAULAGARH MAULAGARH CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L1 | Qualified | |
| 2 | L2₹3.8 L+₹367 (0.10%)Qualified 00 C O GOVIND SINGH JAGRITI NAGAR JAGRITI NAGAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Qualified | |
| 3 | L3₹3.8 L+₹1,002 (0.26%)Qualified 72 5 BDA COLONY KARGAINA BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified | |
| 4 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹19,200
Closing Date
2 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT GUNNOUR; SUPPLY AND FIXING OF 60 TO 80 LITRE DRINKING WATER COOLER COMPLETE IN ALL RESPECT AS PER ESTIMATE AT MOH JULEPURA WARD NO2; Consumables to be provided by service provider (inclus..
7758226
GEM/2025/B/6156756
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT GUNNOUR; SUPPLY AND FIXING OF 60 TO 80 LITRE DRINKING WATER COOLER COMPLETE IN ALL RESPECT AS PER ESTIMATE AT MOH JULEPURA WARD NO2; Consumables to be provided by service provider (inclus..
GeM Contract
202522, OFFICE NAGAR PANCHAYAT GUNNOUR
Total value wise evaluation
SERVICE
Awarded to SKTD SERVICES PRIVATE LIMITED
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 382848 | 382848 |
4 documents required · 4 mandatory
₹19,200
4 Jul 2025
22 Apr 2025
2 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:382848 | Amount:382848
contract_GEMC-511687702292737.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7758226.pdf
GEM_BID
1745241696.pdf
OTHER
1745241701.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .