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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LQualified 945 DEEPAK KUMAR NAWEEN PANDEYDIH KODERMA KODERMA JHARKHAND 825410 | KODERMA | JHARKHAND | 825410 | ₹24.1 L | L1 | Qualified |
| 2 | L2₹25.8 L+₹1.7 L (7.11%)Qualified 28 1 SEMRA DAMMAN BARGAON GONDA RAILWAY STATION GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹25.8 L+₹1.7 L (7.11%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹27.0 L+₹2.9 L (12.1%)Qualified | ₹27.0 L+₹2.9 L (12.1%) | L3 | Qualified MSE, Category: General |
Tender Value
₹24.1 L
EMD Value
Exempted
Closing Date
14 Aug 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - LED STREET LIGHT 300 PC; LED STREET LIGHT 300 PC; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - SWITCH 300 PC; SWITCH 300 PC; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - CABLE 4500 METER; CABLE 4500 METER; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - PVC BOX 300 PC; PVC BOX 300 PC; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - SINGLE ARM 300 PC; SINGLE ARM 300 PC; Cost of consumable to be reimbursed to service provider on actual
9706989
GEM/2026/B/7874608
Two Packet Bid
Facility Management Services - LumpSum Based - LED STREET LIGHT 300 PC; LED STREET LIGHT 300 PC; Co
GeM Contract
Koderma, Jharkhand
Total value wise evaluation
SERVICE
Awarded to C3 TRADER
₹24.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1777350 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 22400 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 197700 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8500 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 401689 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - LED STREET LIGHT 300 PC; LED STREET LIGHT 300 PC; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - SWITCH 300 PC; SWITCH 300 PC; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - CABLE 4500 METER; CABLE 4500 METER; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - PVC BOX 300 PC; PVC BOX 300 PC; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - SINGLE ARM 300 PC; SINGLE ARM 300 PC; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
24 Aug 2026
4 Aug 2026
14 Aug 2026
contract_GEMC-511687794030706.pdf
GEM_CONTRACT • 0.10 MB
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bid_9706989.pdf
GEM_BID • 0.11 MB
1785836376.pdf
GEM_OTHER • 0.88 MB
1785836379.pdf
GEM_OTHER • 0.88 MB
LED_e60be195-0e6a-4b31-abc51785836582612_lemanshukumar@gmail.com.pdf
GEM_OTHER • 0.88 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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