GEMC-511687713325669
Awarded to M/S OM PARKASH SINGH THEKEDAR,
₹19.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1953453 | 1953453 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LQualified 680 AWADHPURI COLONY AMANIGANJ AMANIGANJ AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | L1 | Qualified | |
| 2 | L2₹21.5 L+₹2.0 L (10.1%)Qualified 2 484 CHADANIYA KHEDA RAMGHAT ROAD ALIGARH ALIGARH UTTAR PRADESH 202001 UDYAM UP 02 0073248 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Qualified | |
| 3 | L3₹22 L+₹2.5 L (12.6%)Qualified KURMIDIH BAZAR BALIDIH BOKARO JHARKHAND 827010 | BOKARO | JHARKHAND | 827010 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified 3 229 VISHWAS KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 UDYAM UP 50 0113545 09AACCU0939M1ZX B R | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified Category: OBC |
Tender Value
₹19.8 L
EMD Value
₹40,000
Closing Date
3 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Gril work; Consumables to be provided by service provider (inclusive in contract cost)
8624909
GEM/2025/B/6923192
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Gril work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
224001, 36, SUPDT GOVT GARDEN, CIVIL LINES COMPANY BAGH, Faizabad
Total value wise evaluation
SERVICE
Awarded to M/S OM PARKASH SINGH THEKEDAR,
₹19.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1953453 | 1953453 |
7 documents required · 7 mandatory
3 yrs
₹8 L
₹40,000
20 Dec 2025
23 Nov 2025
3 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1953453 | Amount:1953453
contract_GEMC-511687713325669.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8624909.pdf
GEM_BID
1763889187.pdf
OTHER
1763889191.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .