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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | M/S-DIWEDI GENERAL ORDER SUPPLIER & TRADERS | Awarded | 3 | ₹1.5 L |
| 2 | Schedule 2 | M/S-DIWEDI GENERAL ORDER SUPPLIER & TRADERS | Awarded | 3 | ₹1.5 L |
| 3 | Schedule 3 | M/S-DIWEDI GENERAL ORDER SUPPLIER & TRADERS | Awarded | 3 | ₹21,870 |
| 4 | Schedule 4 | M/S-DIWEDI GENERAL ORDER SUPPLIER & TRADERS | Awarded | 3 | ₹78,855 |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
24 Oct 2026, 2:00 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 - JAIL PREMISES DISTRICT JAIL SIDDHARTHNAGAR; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
10033927
GEM/2026/B/8159782
Two Packet Bid
Facility Management Services - LumpSum Based - JAIL PREMISES DISTRICT JAIL SIDDHARTHNAGAR; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Siddharth Nagar, Uttar Pradesh
Item wise evaluation
SERVICE
Awarded to M/S-DIWEDI GENERAL ORDER SUPPLIER & TRADERS
₹78,855
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 78855.000 | 78855 |
Awarded to M/S-DIWEDI GENERAL ORDER SUPPLIER & TRADERS
₹21,870
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 21870.000 | 21870 |
Awarded to M/S-DIWEDI GENERAL ORDER SUPPLIER & TRADERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 150525.000 | 150525 |
Awarded to M/S-DIWEDI GENERAL ORDER SUPPLIER & TRADERS
₹77,597
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 77597.000 | 77597 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - JAIL PREMISES DISTRICT JAIL SIDDHARTHNAGAR; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | - | 4 | - |
Exempted
Yes
28 Oct 2026
14 Oct 2026
25 Oct 2026
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bid_10033927.pdf
GEM_BID • 0.11 MB
1791964420.pdf
GEM_OTHER • 0.45 MB
1791964425.pdf
GEM_OTHER • 0.45 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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