GEMC-511687702011799
Awarded to M/S KRISHNA KISHORI TRADERS
₹6.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 637950 | 637950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LQualified HOUSE NO 3 WARD NO 3 SHAANI DEV MANDIR KE PASS ALLAPUR BUDAUN UTTAR PRADESH 243631 | BUDAUN | UTTAR PRADESH | 243631 | L1 | Qualified | |
| 2 | L2₹6.4 L+₹565 (0.09%)Qualified WARD NO 11 USHAIT MAIN MARKET USHAIT USHAIT BUDAUN UTTAR PRADESH 243641 | BUDAUN | UTTAR PRADESH | 243641 | L2 | Qualified | |
| 3 | L3₹6.4 L+₹1,006 (0.16%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹25,560
Closing Date
22 Aug 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - DRINKING WATER COOLER; undefined; Consumables to be provided by service provider (inclusive in contract cost)
8213561
GEM/2025/B/6562621
Two Packet Bid
Facility Management Services - LumpSum Based - DRINKING WATER COOLER; undefined; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
262122, BLOCK DEVELOPMENT OFFICE, PURANPUR
Total value wise evaluation
SERVICE
Awarded to M/S KRISHNA KISHORI TRADERS
₹6.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 637950 | 637950 |
6 documents required · 6 mandatory
₹25,560
9 Oct 2025
12 Aug 2025
22 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:637950 | Amount:637950
contract_GEMC-511687702011799.pdf
GEM_CONTRACT • 0.10 MB
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bid_8213561.pdf
GEM_BID
1754981692.pdf
OTHER
1754981710.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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