GEMC-511687700169372
Awarded to Maruti Medicana
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 197675 | 197675 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 01 LAKSHMI SAHANI MAHUA ROAD RAMPUR RAMHAR VAISHALI BIHAR 844122 UDYAM BR 37 0036970 | VAISHALI | BIHAR | 844122 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.1 L+₹12,325 (6.23%)Qualified | L2 | Qualified | |
| 3 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified FLOOR NO 01 BEUR MORE ROAD NO 2A NEAR MAHABIR COLONY ANISABAD PATNA PATNA BIHAR 800002 | PATNA | BIHAR | 800002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5 3 1 NA RAMKRISHNA ROAD HOOGHLY P O CHATRA CHATRA SERAMPORE HOOGHLY WEST BENGAL 712204 | HOOGHLY | WEST BENGAL | 712204 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
6 Jan 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY CHAIR AND IT PRODUCTS; SUPPLY CHAIR AND IT PRODUCTS; Cost of consumable to be reimbursed to service provider on actual
8769103
GEM/2025/B/7049824
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY CHAIR AND IT PRODUCTS; SUPPLY CHAIR AND IT PRODUCTS; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
844122, GRAAM PANCHAYAT LAXMIPUR BARHBATTA
Total value wise evaluation
SERVICE
Awarded to Maruti Medicana
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 197675 | 197675 |
2 documents required · 2 mandatory
2 yrs
₹1 L
Exempted
28 Jan 2026
27 Dec 2025
6 Jan 2026
Facility Management Services - LumpSum Based | Billing:yearly | Qty:Project/Lumpsum | UnitCharge:197675 | Amount:197675
contract_GEMC-511687700169372.pdf
GEM_CONTRACT • 0.09 MB
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bid_8769103.pdf
GEM_BID
1766844448.pdf
OTHER
1766844466.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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