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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LQualified H 3 MADHAV NAGAR LASHKAR CHETAKPURI ROAD AG OFFICE GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹12.1 L | L1 | Qualified |
| 2 | L2₹12.1 LQualified 8 125 JANKIPURAM VISTAR JANKIPURAM VISTAR LUCKNOW UTTAR PRADESH 226021 UDYAM UP 50 0052600 09AAOFJ3463C1ZA R M | LUCKNOW | UTTAR PRADESH | 226021 | ₹12.1 L | L2 | Qualified |
| 3 | L3₹20 LQualified 0 BITHORIA NO 02 HARIPUR SHEEL HARIPUR SHEEL HALDWANI HALDWANI NAINITAL NAINITAL UTTARAKHAND 263139 UDYAM UK 07 0015900 | NAINITAL | UTTARAKHAND | 263139 | ₹20 L | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹12.1 L
EMD Value
₹7,000
Closing Date
19 Jan 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - REPAIRING OF THE ELECTRONIC EQUIPMENT; REPAIRING OF THE ELECTRONIC EQUIPMENT; Consumables to be provided by service provider (inclusive in contract cost)
8813457
GEM/2026/B/7088194
Two Packet Bid
Facility Management Services - LumpSum Based - REPAIRING OF THE ELECTRONIC EQUIPMENT; REPAIRING OF THE ELECTRONIC EQUIPMENT; Consumables to be provided by service provider (inclusive in contract cost)
452003, DCP INDORE
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1205184 |
8 documents required · 8 mandatory
3 yrs
₹10 L
₹7,000
23 Jan 2026
8 Jan 2026
19 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1205184
contract_GEMC-511687765397359.pdf
GEM_CONTRACT • 0.10 MB
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bid_8813457.pdf
GEM_BID
1767857175.xlsx
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1767857227.pdf
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1767857234.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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