GEMC-511687774945111
Awarded to NIRANTARA ENTERPRISES
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 894000 | 894000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; SUPPLY OF FURNITURES AS PER REQUIRED; Co 349 1D 9TH MAIN OPP MODI COMPOUND MCC A BLOCK DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | Item Categories: Facility Management Services - LumpSum Based - Commercial; SUPPLY OF FURNITURES AS PER REQUIRED; Co | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.0 L+₹4,100 (0.46%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; SUPPLY OF FURNITURES AS PER REQUIRED; Co 123 716 S O PURAM PRATAPGANJ KANPUR KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | Item Categories: Facility Management Services - LumpSum Based - Commercial; SUPPLY OF FURNITURES AS PER REQUIRED; Co | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 15 AISHWARYA ENTERPRISES NO 15 CHOKKANATHAR KOIL STREET VALLIOOR VADAKKU TIRUNELVELI TAMIL NADU VALLIOOR TIRUNELVELI TAMIL NADU 627117 | TIRUNELVELI | TAMIL NADU | 627117 | - | - | Disqualified | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
Tender Value
₹8.9 L
EMD Value
₹22,500
Closing Date
4 Feb 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; SUPPLY OF FURNITURES AS PER REQUIRED; Consumables to be provided by service provider (inclusive in contract cost)
8884401
GEM/2026/B/7149929
Two Packet Bid
GeM Contract
Vijaynagar, Karnataka
Total value wise evaluation
SERVICE
Awarded to NIRANTARA ENTERPRISES
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 894000 | 894000 |
6 documents required · 6 mandatory
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; SUPPLY OF FURNITURES AS PER REQUIRED; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
EO, 2/6
₹22,500
13 Feb 2026
24 Jan 2026
4 Feb 2026
contract_GEMC-511687774945111.pdf
GEM_CONTRACT • 0.10 MB
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bid_8884401.pdf
GEM_BID
1769261631.pdf
OTHER
1769261636.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769261631.pdf
GEM_OTHER • 1.55 MB
1769261636.pdf
GEM_OTHER • 1.55 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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