GEMC-511687757639012
Awarded to M/S RAJEEV MAHESHWARI CONTRACTOR & SUPPLIER
₹18.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1888000 | 1888000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LQualified MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Qualified | |
| 2 | L2₹18.9 L+₹1,000 (0.05%)Qualified GALI MITTHU LAL MOHALLLA MOHAN KASGANJ MOHALLA MOHAN NEAR ZOHRA BOHRA ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Qualified | |
| 3 | L3₹19.0 L+₹11,800 (0.63%)Qualified GALI NAUBATRAM MOHALLA MOHAN SAHAWAR GATE KASGANJ ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹18.9 L
EMD Value
₹56,500
Closing Date
16 Dec 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Hydraulic Sky Lift; Platform Height 11 MTR; Consumables to be provided by service provider (inclusive in contract cost)
8673345
GEM/2025/B/6965618
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Hydraulic Sky Lift; Platform Height 11 MTR; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Mohd Ashraf207124NAGAR PANCHAYAT BILRAM KASGANJ
Total value wise evaluation
SERVICE
Awarded to M/S RAJEEV MAHESHWARI CONTRACTOR & SUPPLIER
₹18.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1888000 | 1888000 |
5 documents required · 5 mandatory
3 yrs
₹8 L
₹56,500
22 Dec 2025
6 Dec 2025
16 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1888000 | Amount:1888000
contract_GEMC-511687757639012.pdf
GEM_CONTRACT • 0.10 MB
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