GEMC-511687775735553
Awarded to Arihant Enterprises
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 164800 | 164800 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified 0242 ARIHANT JAIN GOAL BAZAR KHAIRAGARH GOL BAZAR KHAIRAGARH RAJNANDGAON CHHATTISGARH 491881 | RAJNANDGAON | CHHATTISGARH | 491881 | L1 | Qualified | |
| 2 | L2₹1.7 L+₹700 (0.42%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | L2 | Qualified | |
| 3 | L3₹1.7 L+₹990 (0.60%)Qualified 0 GIRESH W O NEM NARAIN SIDHPURA ROAD AMANPUR KASGANJ ETAH UTTAR PRADESH 207241 | ETAH | UTTAR PRADESH | 207241 | L3 | Qualified | |
| 4 | 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 | |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
30 May 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - SUPPLY OF 01 NOS LAPTOP AND 01 NOS OF DESKTOP WITH i5 PROCESSOR AND 512 GB SSD; AS EPR ESTIMATE; Consumables to be provided by service provider (inclusive in contract cost)
9357755
GEM/2026/B/7565598
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF 01 NOS LAPTOP AND 01 NOS OF DESKTOP WITH i
GeM Contract
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to Arihant Enterprises
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 164800 | 164800 |
6 documents required · 6 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF 01 NOS LAPTOP AND 01 NOS OF DESKTOP WITH i5 PROCESSOR AND 512 GB SSD; AS EPR ESTIMATE; Consumables to be provided by service provider (inclusive in contract cost) | Vimal Kumar Shukla 202124,nagarpanchayateglas aligarh | 1 | - |
Exempted
Yes
25 Jun 2026
20 May 2026
30 May 2026
contract_GEMC-511687775735553.pdf
GeM contract · Paid plans only
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bid_9357755.pdf
GEM_BID • 0.09 MB
1779279313.pdf
GEM_OTHER • 0.44 MB
1779279317.pdf
GEM_OTHER • 0.44 MB
LAPPY_4fa86a2a-252a-480a-91511779279534169_buycon1.np.aligarh.pdf
GEM_OTHER • 0.44 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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