GEMC-511687780194844
Awarded to SANGRAM BUILDCON
₹78,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 78800 | 78800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,800Qualified GATA NO 300 NARAYANPUR FARRUKHABAD BAREILY ETAWAH ROAD NARAYANPUR FARRUKHABAD UTTAR PRADESH 209602 | FARRUKHABAD | UTTAR PRADESH | 209602 | ₹78,800 | L1 | Qualified |
| 2 | L2₹1.1 L+₹27,500 (34.9%)Qualified 0 SATANPUR MANDI SATANPUR MANDI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹1.1 L+₹27,500 (34.9%) | L2 | Qualified |
| 3 | L3₹1.2 L+₹36,500 (46.3%)Qualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.2 L+₹36,500 (46.3%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹78,800
EMD Value
Exempted
Closing Date
11 May 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Whitewashing and Cleaning Materials for District Jail Hardoi; Cleaning Materials; Consumables to be provided by service provider (inclusive in contract cost)
9278844
GEM/2026/B/7494569
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Whitewashing and Cleaning Materials for Di
GeM Contract
Hardoi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANGRAM BUILDCON
₹78,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 78800 | 78800 |
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply of Whitewashing and Cleaning Materials for District Jail Hardoi; Cleaning Materials; Consumables to be provided by service provider (inclusive in contract cost) | Aman Kumar Singh 241001,DISTRICT JAILHARDOI | 1 | - |
Exempted
Yes
18 May 2026
1 May 2026
11 May 2026
contract_GEMC-511687780194844.pdf
GEM_CONTRACT • 0.10 MB
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bid_9278844.pdf
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1777630734.xlsx
GEM_OTHER • 0.01 MB
1777630746.pdf
GEM_OTHER • 0.13 MB
1777630753.pdf
GEM_OTHER • 0.13 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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