GEMC-511687742983728
Awarded to AADINATH SUPPLIERS
₹10.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1080000 | 1080000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LQualified 39A TAGORE NAGAR NA DCM KAE PASS AJMER ROAD JAIPUR JAIPUR JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | L1 | Qualified | |
| 2 | L2₹12.3 L+₹1.3 L (12.2%)Qualified 1065 OLD KATRA ALLAHABAD 1065 OLD KATRA ALLAHABAD KUTCHERY ROAD KATRA ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L2 | Qualified | |
| 3 | Disqualified 0 FIRST FLOOR KALPANA MARKET GNB ROAD SILPHUKURI KAMRUP METRO ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified SANGANER MANSINGH SANGANER SANGANER JAIPUR RAJASTHAN 302001 UDYAM RJ 32 0002630 08NKVPS9124M1ZQ R S M | JAIPUR | RAJASTHAN | 302001 | - | Disqualified Category: General | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
25 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - nagar palika niwai; vehicle mounted fogging machine; Consumables to be provided by service provider (inclusive in contract cost)
8473117
GEM/2025/B/6790044
Two Packet Bid
Facility Management Services - LumpSum Based - nagar palika niwai; vehicle mounted fogging machine; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
304021, Nagar palika niwai
Total value wise evaluation
SERVICE
Awarded to AADINATH SUPPLIERS
₹10.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1080000 | 1080000 |
4 documents required · 4 mandatory
2 yrs
₹5 L
₹22,000
2 Dec 2025
14 Oct 2025
25 Oct 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:1080000 | Amount:1080000
contract_GEMC-511687742983728.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_8473117.pdf
GEM_BID
1760441730.pdf
OTHER
1760441765.pdf
OTHER
estimate_0116c303-9798-4b24-bd391760441916026_buycon79.llsgr.rj@gembuyer.in.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 .