GEMC-511687746275748
Awarded to M/s NEW ANAND ENTERPRISES
₹75,999
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 75999 | 75999 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,999Qualified 0 MALAK PINJARI CHAKIYA SIRATHU KAUSHAMBI UTTAR PRADESH 212217 | KAUSHAMBI | UTTAR PRADESH | 212217 | L1 | Qualified | |
| 2 | M/S OM PRAKASH GENERAL SUPPLIERTied L1 · not selected L1₹75,999Qualified SH 18 8 CENTRAL JAIL ROAD LASHKAR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | L1 | Qualified | |
| 3 | L2₹76,500+₹501 (0.66%)Qualified 658 DHOOMANGANJ TRANSPORT NAGAR DHOOMANGANJ PRAYAGRAJ UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L2 | Qualified | |
| 4 | Disqualified SHIKSHAK NIWAS RANA PRATAP NAGAR BOKARO JHARKHAND 827013 UDYAM JH 01 0014994 09AAKFK9646G1ZS R S | BOKARO | JHARKHAND | 827013 | - | Disqualified MSE, Category: General |
Tender Value
₹75,999
EMD Value
Exempted
Closing Date
22 Oct 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Central Jail Varanasi; Supply of Office BOQ items Stationery Electrical Batteries Pest Control and Sanitation Supplies for Central Jail Varanasi; Consumables to be provided by service provider (inclusive..
10019658
GEM/2026/B/8147139
Two Packet Bid
Facility Management Services - LumpSum Based - Central Jail Varanasi; Supply of Office BOQ items Stationery Electrical Batteries Pest Control and Sanitation Supplies for Central Jail Varanasi; Consumables to be provided by service provider (inclusive..
GeM Contract
Varanasi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/s NEW ANAND ENTERPRISES
₹75,999
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 75999 | 75999 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Central Jail Varanasi; Supply of Office BOQ items Stationery Electrical Batteries Pest Control and Sanitation Supplies for Central Jail Varanasi; Consumables to be provided by service provider (inclusive.. | Radha Krishna Mishra 221002,CENTRALJAIL VARANASI | 1 | - |
Exempted
Yes
27 Oct 2026
12 Oct 2026
23 Oct 2026
contract_GEMC-511687746275748.pdf
GeM contract · Paid plans only
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bid_10019658.pdf
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1791787330.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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