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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LQualified 0 GANDHI GROUND ROAD LABELA CHOWK CIVIL LINES BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L1 | Qualified | |
| 2 | L2₹10.8 L+₹1,085 (0.10%)Qualified 0 VINOD KUMAR SHARMA VIKAS NAGAR BEHIND CENTRAL BANK DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L2 | Qualified | |
| 3 | L3₹10.8 L+₹2,135 (0.20%)Qualified 001 BABA MANZIL NOORPORA AWANTIPORA BABA MOHALLA ANANTHNAG JAMMU KASHMIR 192122 UDYAM JK 15 0031070 | ANANTNAG | JAMMU AND KASHMIR | 192122 | L3 | Qualified | |
| 4 | Disqualified 1203 12TH FLOOR SKY LINE PLAZA 1 SUSHANT GOLF CITY ANSAL API BEHIND LULU MALL LUCKNOW UTTAR PRADESH 226030 | LUCKNOW | UTTAR PRADESH | 226030 | - | Disqualified Category: General |
Tender Value
₹10.8 L
EMD Value
₹32,500
Closing Date
14 Oct 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Nagar Panchayat Kunwargawn; Supply and Installation of water cooler with 1 HP Submersible Pump motor; Consumables to be provided by service provider (inclusive in contract cost)
8430515
GEM/2025/B/6752863
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Panchayat Kunwargawn; Supply and Installation of water cooler with 1 HP Submersible Pump motor; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
243601, ward no.6 nagar panchayat, kunwargawn
Total value wise evaluation
SERVICE
Awarded to M/S NOOR MOHAMMAD ENGINEERING WORKS
₹10.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 216323 | 216323 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 216323 | 216323 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 216323 | 216323 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 216323 | 216323 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 216323 | 216323 |
6 documents required · 6 mandatory
₹32,500
27 Oct 2025
4 Oct 2025
14 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:216323 | Amount:216323
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:216323 | Amount:216323
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:216323 | Amount:216323
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:216323 | Amount:216323
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:216323 | Amount:216323
contract_GEMC-511687755238775.pdf
GEM_CONTRACT • 0.11 MB
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bid_8430515.pdf
GEM_BID
1759558323.pdf
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1759558329.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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