GEMC-511687798078829
Awarded to OM SHREE INFRASMART SOLUTIONS
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 510000 | 510000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LQualified 0 JANGAMPUR SUSUWAHI ITI ROAD SUSUWAHI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0038945 | VARANASI | UTTAR PRADESH | 221005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.5 L+₹1.4 L (27.5%)Qualified 00 DHARSIWA VILL SAKRI SAKRI ABHANPUR RAIPUR CHHATTISGARH 493661 | RAIPUR | CHHATTISGARH | 493661 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.3 L+₹3.3 L (63.7%)Qualified ROOM NO 3 B 13 NAND NAGAR COLONY KARAUDI ITI ROAD KARAUDI VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0002202 | VARANASI | UTTAR PRADESH | 221005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
13 Mar 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institution; Pinting Work Iron Grill Work Capenter Work Electrician work Plumbing Work; Consumables to be provided by service provider (inclusive in contract cost)
7591840
GEM/2025/B/6011072
Two Packet Bid
Facility Management Services - LumpSum Based - Educational Institution; Pinting Work Iron Grill Work Capenter Work Electrician work Plumbing Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
221004, Kendriya Vidyalaya Sangathan Regional Office Kanchanpur BLW Varanasi
Total value wise evaluation
SERVICE
Awarded to OM SHREE INFRASMART SOLUTIONS
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 510000 | 510000 |
5 documents required · 5 mandatory
2 yrs
₹3
Exempted
17 Mar 2025
3 Mar 2025
13 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:510000 | Amount:510000
contract_GEMC-511687798078829.pdf
GEM_CONTRACT • 0.09 MB
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bid_7591840.pdf
GEM_BID
1740979152.pdf
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1740979163.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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