GEMC-511687765595321
Awarded to KAZIRANGA DIGITAL PRINTERS
₹9.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 940183.88 | 940183.88 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹9.4 L+₹78,625.76 (9.13%)Qualified Item Categories: Facility Management Services - LumpSum Based - As per Tender document; As per Tender document; Cons HOUSE NO 261 KANSAIKIA ALI TARAJAN SONARI GAON TARAJAN JORHAT ASSAM 785001 | JORHAT | ASSAM | 785001 | Item Categories: Facility Management Services - LumpSum Based - As per Tender document; As per Tender document; Cons | ₹9.4 L+₹78,625.76 (9.13%) | L2 | Qualified |
| 2 | L1₹9.4 LDisqualified Item Categories: Facility Management Services - LumpSum Based - As per Tender document; As per Tender document; Cons GURUDWARA COMPLEX A T ROAD STATION CHARALI GURUDUWARA COMPLEX SIBASAGAR ASSAM GURUDWARA COMPLEX SIVASAGAR SIBSAGAR ASSAM 785640 | SIVASAGAR | ASSAM | 785640 | Item Categories: Facility Management Services - LumpSum Based - As per Tender document; As per Tender document; Cons | ₹9.4 L Quoted ₹8.6 L | L1 | Disqualified Category: General |
Tender Value
₹9.4 L
EMD Value
Exempted
Closing Date
10 Feb 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per Tender document; As per Tender document; Consumables to be provided by service provider (inclusive in contract cost)
8859099
GEM/2026/B/7127553
Single Packet Bid
GeM Contract
Jorhat, Assam
Total value wise evaluation
SERVICE
Awarded to KAZIRANGA DIGITAL PRINTERS
₹9.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 940183.88 | 940183.88 |
7 documents required · 7 mandatory
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per Tender document; As per Tender document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
29 Apr 2026
20 Jan 2026
10 Feb 2026
contract_GEMC-511687765595321.pdf
GEM_CONTRACT • 0.10 MB
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bid_8859099.pdf
GEM_BID
1768885074.xlsx
OTHER
1768885090.pdf
OTHER
1768885098.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768885074.xlsx
GEM_OTHER • 0.02 MB
1768885090.pdf
GEM_OTHER • 1.24 MB
1768885098.pdf
GEM_OTHER • 1.24 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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