GEMC-511687731075292
Awarded to M/S POORNIMA ENTERPRISES
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 256750 | 256750 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 LQualified Item Categories: Facility Management Services - LumpSum Based - supply with installation of DRINKING WATER COOLER AS 0 DAHARPUR KALA TEHSIL DATAGANJ DIST BUDAUN DATAGANJ BUDAUN ROAD DAHARPUR DATAGANJ BUDAUN UTTAR PRADESH 243635 | BUDAUN | UTTAR PRADESH | 243635 | Item Categories: Facility Management Services - LumpSum Based - supply with installation of DRINKING WATER COOLER AS | L1 | Qualified | |
| 2 | L2₹2.6 L+₹250 (0.10%)Qualified Item Categories: Facility Management Services - LumpSum Based - supply with installation of DRINKING WATER COOLER AS WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | Item Categories: Facility Management Services - LumpSum Based - supply with installation of DRINKING WATER COOLER AS | L2 | Qualified | |
| 3 | L3₹2.6 L+₹450 (0.18%)Qualified Item Categories: Facility Management Services - LumpSum Based - supply with installation of DRINKING WATER COOLER AS 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | Item Categories: Facility Management Services - LumpSum Based - supply with installation of DRINKING WATER COOLER AS | L3 | Qualified | |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
16 Feb 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - supply with installation of DRINKING WATER COOLER AS PER ATTACHED ESTIMATE; RO QTY 01 UNIT; Consumables to be provided by service provider (inclusive in contract cost)
8872871
GEM/2026/B/7139708
Two Packet Bid
GeM Contract
Sambhal, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S POORNIMA ENTERPRISES
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 256750 | 256750 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - supply with installation of DRINKING WATER COOLER AS PER ATTACHED ESTIMATE; RO QTY 01 UNIT; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
5 Mar 2026
22 Jan 2026
16 Feb 2026
contract_GEMC-511687731075292.pdf
GEM_CONTRACT • 0.10 MB
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bid_8872871.pdf
GEM_BID
1769079011.pdf
OTHER
1769079019.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769079011.pdf
GEM_OTHER • 0.40 MB
1769079019.pdf
GEM_OTHER • 0.53 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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