GEMC-511687767906155
Awarded to Arihant Enterprises
₹4.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 440250 | 440250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified 101 NAYA NAGAR SHANTI NAGAR MIRAROAD THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | ₹4.4 L | L1 | Qualified |
| 2 | L2₹4.4 L+₹950 (0.22%)Qualified | ₹4.4 L+₹950 (0.22%) | L2 | Qualified |
| 3 | L3₹4.4 L+₹1,650 (0.37%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | ₹4.4 L+₹1,650 (0.37%) | L3 | Qualified |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹4.4 L
EMD Value
Exempted
Closing Date
19 Jun 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF ERECTION CABLE; QTY 1000 MTR; Consumables to be provided by service provider (inclusive in contract cost)
9397030
GEM/2026/B/7600619
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF ERECTION CABLE; QTY 1000 MTR; Consumables
GeM Contract
Hathras, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to Arihant Enterprises
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 440250 | 440250 |
6 documents required · 6 mandatory
1 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF ERECTION CABLE; QTY 1000 MTR; Consumables to be provided by service provider (inclusive in contract cost) | Amar Deep 204214,Nagar Panchayat Purdil Nagar Hathras | 1 | - |
name, NAGAR PANCHAYAT PURDIL NAGAR, Account No., 39156113101, IFSC Code, SBIN0011634, Bank Name, STATE BANK OF INDIA, Branch address, PURDIL NAGAR, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid.
Exempted
Yes
7 Jul 2026
9 Jun 2026
19 Jun 2026
contract_GEMC-511687767906155.pdf
GEM_CONTRACT • 0.19 MB
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bid_9397030.pdf
GEM_BID • 0.10 MB
1780059543.pdf
GEM_OTHER • 0.57 MB
1780059548.pdf
GEM_OTHER • 0.57 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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