GEMC-511687702572272
Awarded to MARIA CONSTRUCTIONS
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 188915 | 188915 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified AISHMUQAM AISHMUQAM AISHMUQAM NEAR PDD DEPTT IRFA COLONY ANANTHNAG JAMMU KASHMIR 192126 UDYAM JK 01 0010509 | ANANTNAG | JAMMU AND KASHMIR | 192126 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.2 L+₹31,085 (16.5%)Qualified CS10 RASHMI PALACE SULTAN GANJ AGRA UTTAR PRADESH 282005 | AGRA | UTTAR PRADESH | 282005 | L2 | Qualified | |
| 3 | L3₹2.5 L+₹61,085 (32.3%)Qualified KH NO 322 1 A SHANTI NAGAR BHOOD KA BAGH MUGHAL ROAD KAMLA NAGAR AGRA UTTAR PRADESH 282005 | AGRA | UTTAR PRADESH | 282005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 001 CHIRAMGARI MOHALLA SR GUNJ SRINAGAR JAMMU KASHMIR 190002 UDYAM JK 21 0062603 | SRINAGAR | JAMMU AND KASHMIR | 190002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 01 IROTE DAMJAN IROTE DAMJAN IROTE DAMJAN ANANTHNAG JAMMU KASHMIR 192102 | 192102 | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
24 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Supply of various item as per requirement on lumpsum basis; Supply of various item as per requirement on lumpsum basis; Consumables to be provided by service provider (inclusive in contract cost)
8471731
GEM/2025/B/6788765
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of various item as per requirement on lumpsum basis; Supply of various item as per requirement on lumpsum basis; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
192201, Degree Collage Uttersoo
Total value wise evaluation
SERVICE
Awarded to MARIA CONSTRUCTIONS
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 188915 | 188915 |
3 documents required · 3 mandatory
1 yrs
₹5 L
Exempted
27 Oct 2025
14 Oct 2025
24 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:188915 | Amount:188915
contract_GEMC-511687702572272.pdf
GEM_CONTRACT • 0.09 MB
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bid_8471731.pdf
GEM_BID
1760433321.pdf
OTHER
1760433327.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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