GEMC-511687798445498
Awarded to Mishra Contractor
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 347800 | 347800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 29 15 CHADANIYA RAMGHAT ROAD ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹3.5 L | L1 | Qualified |
| 2 | L2₹3.5 L+₹25 (<0.01%)Qualified 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 | ₹3.5 L+₹25 (<0.01%) | L2 | Qualified |
| 3 | L3₹3.5 L+₹190 (0.05%)Qualified 22 AVAS VIKAS COLONY AVAS VIKAS COLONY 22 AVAS VIKAS COLONY AGRA ROAD ALIGARH SASNI GATE ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹3.5 L+₹190 (0.05%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
3 Aug 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF SUBMERSIBLE PUMP AS PER ESTIMATE; QTY 20 PCS; Consumables to be provided by service provider (inclusive in contract cost)
9625254
GEM/2026/B/7803407
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF SUBMERSIBLE PUMP AS PER ESTIMATE; QTY 20 P
GeM Contract
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to Mishra Contractor
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 347800 | 347800 |
6 documents required · 6 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF SUBMERSIBLE PUMP AS PER ESTIMATE; QTY 20 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Yogendra Singh 202150,OFFICE NAGAR PANCHAYAT MADARK ALIGARH, UP-202150 | 1 | - |
name, EXECUTIVE OFFICER NAGAR PANCHAYAT MADRAK ALIGARH, Account No., 110013380472, IFSC Code, CNRB0003930, Bank Name, CANARA BANK, Branch address, BAUNER ALIGARH, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, PLS ATTACH ALL SUPPORTING AS PER :-, 01- GST CERTIFICATE, 02- ITR, 03- PAST PERFORMANCE SAME AND SIMILAR
Exempted
Yes
11 Aug 2026
17 Jul 2026
3 Aug 2026
contract_GEMC-511687798445498.pdf
GEM_CONTRACT • 0.10 MB
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bid_9625254.pdf
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1784295389.pdf
GEM_OTHER • 0.06 MB
1784295395.pdf
GEM_OTHER • 0.06 MB
SUBM_6d48dee2-e990-4666-b04c1784295701914_BUYCONBHARGAIN.pdf
GEM_OTHER • 0.06 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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