GEMC-511687734651633
Awarded to Aryan Enterprises
₹4.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 425800 | 425800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LQualified 0 ARYAN ENTERPRISES BARI THOK GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | ₹4.3 L | L1 | Qualified |
| 2 | L2₹4.3 L+₹200 (0.05%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | ₹4.3 L+₹200 (0.05%) | L2 | Qualified |
| 3 | L3₹4.3 L+₹240 (0.06%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹4.3 L+₹240 (0.06%) | L3 | Qualified |
Tender Value
₹4.3 L
EMD Value
Exempted
Closing Date
19 May 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY AND LAYING OF ALUMINIUM CONDUCTOR PVC INSULATED ARMOURED SERVED 16SQ MM CABLE QTY 2000MTR; AS PER ESTIMATE; Consumables to be provided by service provider (inclusive in contract cost)
9307718
GEM/2026/B/7520581
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND LAYING OF ALUMINIUM CONDUCTOR PVC INSULAT
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to Aryan Enterprises
₹4.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 425800 | 425800 |
6 documents required · 6 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY AND LAYING OF ALUMINIUM CONDUCTOR PVC INSULATED ARMOURED SERVED 16SQ MM CABLE QTY 2000MTR; AS PER ESTIMATE; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
name, Nagar Palika Parishad Ganjdundwara, Account No., 0242201005043, IFSC Code, CNRB000242, Bank Name, Canara, Branch address, Ganjdundwara, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid.
Exempted
Yes
26 May 2026
8 May 2026
19 May 2026
contract_GEMC-511687734651633.pdf
GEM_CONTRACT • 0.10 MB
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bid_9307718.pdf
GEM_BID • 0.09 MB
1778256963.pdf
GEM_OTHER • 0.77 MB
1778256967.pdf
GEM_OTHER • 0.77 MB
GEM_OTHER • 0.77 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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