GEMC-511687740536787
Awarded to SANGRAM BUILDCON
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 625005 | 625005 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LQualified GATA NO 300 NARAYANPUR FARRUKHABAD BAREILY ETAWAH ROAD NARAYANPUR FARRUKHABAD UTTAR PRADESH 209602 | FARRUKHABAD | UTTAR PRADESH | 209602 | ₹6.3 L | L1 | Qualified |
| 2 | L2₹8.1 L+₹1.9 L (29.8%)Qualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹8.1 L+₹1.9 L (29.8%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹9.0 L+₹2.8 L (44.2%)Qualified 0 SATANPUR MANDI SATANPUR MANDI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹9.0 L+₹2.8 L (44.2%) | L3 | Qualified |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.3 L
EMD Value
Exempted
Closing Date
24 Aug 2026, 4:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; SUPPLY OF BUILDING MATERIALS; Consumables to be provided by service provider (inclusive in contract cost)
9750341
GEM/2026/B/7912620
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; SUPPLY OF BUILDING MATERIALS;
GeM Contract
Hardoi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANGRAM BUILDCON
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 625005 | 625005 |
3 documents required · 3 mandatory
1 yrs
₹20 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; SUPPLY OF BUILDING MATERIALS; Consumables to be provided by service provider (inclusive in contract cost) | Aman Kumar Singh 241001,DISTRICT JAILHARDOI | 1 | - |
Exempted
Yes
27 Aug 2026
13 Aug 2026
24 Aug 2026
contract_GEMC-511687740536787.pdf
GEM_CONTRACT • 0.19 MB
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bid_9750341.pdf
GEM_BID • 0.09 MB
1786602043.xlsx
GEM_OTHER • 0.01 MB
1786602053.pdf
GEM_OTHER • 0.19 MB
1786602061.pdf
GEM_OTHER • 0.19 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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