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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 1065 OLD KATRA ALLAHABAD 1065 OLD KATRA ALLAHABAD KUTCHERY ROAD KATRA ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹10.0 L | L1 | Qualified |
| 2 | L2₹10.3 L+₹35,073 (3.52%)Qualified 39A TAGORE NAGAR NA DCM KAE PASS AJMER ROAD JAIPUR JAIPUR JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | ₹10.3 L+₹35,073 (3.52%) | L2 | Qualified |
| 3 | Disqualified H 15 CHITRANJAN MARG C SCHEME JAIPUR JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | - | - | Disqualified |
Tender Value
₹10.0 L
EMD Value
Exempted
Closing Date
16 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR PALIKA BAGRU; SUPPLY OF VARIOUS FIRE ITEMS IN NAGAR PALIKA BAGRU; Consumables to be provided by service provider (inclusive in contract cost)
9293896
GEM/2026/B/7507986
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PALIKA BAGRU; SUPPLY OF VARIOUS FIRE ITEMS IN
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
2 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGAR PALIKA BAGRU; SUPPLY OF VARIOUS FIRE ITEMS IN NAGAR PALIKA BAGRU; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
name, EXECUTIVE OFFICER NAGAR PALIKA BAGRU, Account No., 50100084966782, IFSC Code, HDFC0002217, Bank Name, HDFC BANK, Branch address, BAGRU, ., 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.
Exempted
Yes
16 May 2026
6 May 2026
16 May 2026
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bid_9293896.pdf
GEM_BID • 0.09 MB
1778049848.pdf
GEM_OTHER • 0.20 MB
1778049868.pdf
GEM_OTHER • 0.20 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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