GEMC-511687783647273
Awarded to SHRI SAI ENTERPRISES
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 134890 | 134890 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified 0 0 SUBODH GUPTA NAWATOLI JASHPUR NAGAR WARD NO 1 JASHPUR NAGAR JASHPUR CHHATTISGARH 496331 | JASHPUR | CHHATTISGARH | 496331 | ₹1.3 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 L+₹11 (<0.01%)Qualified 0 POWER HOUSE ROAD MO KATRA NEAR NAI BAZAR SITAPUR UTTAR PRADESH 261131 | SITAPUR | UTTAR PRADESH | 261131 | ₹1.3 L+₹11 (<0.01%) | L2 | Qualified |
| 3 | L3₹1.3 L+₹85 (0.06%)Qualified 0 0 NIGAHI NAWANAGAR SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | ₹1.3 L+₹85 (0.06%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 245 KOT SITAPUR UTTAR PRADESH 261001 | SITAPUR | UTTAR PRADESH | 261001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
17 Jan 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - District Army Welfare Office Sitapur; FURNITURE WORK; Consumables to be provided by service provider (inclusive in contract cost)
8805009
GEM/2026/B/7080608
Two Packet Bid
Facility Management Services - LumpSum Based - District Army Welfare Office Sitapur; FURNITURE WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
261001, Zila Sainik Kalyan Evam Punarvas Adhikari, Lalbagh
Total value wise evaluation
SERVICE
Awarded to SHRI SAI ENTERPRISES
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 134890 | 134890 |
3 documents required · 3 mandatory
Exempted
20 Jan 2026
6 Jan 2026
17 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:134890 | Amount:134890
contract_GEMC-511687783647273.pdf
GEM_CONTRACT • 0.10 MB
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bid_8805009.pdf
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1767715709.pdf
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1767715750.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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