GEMC-511687714415705
Awarded to SIRHIND BODY BUILDERS
₹28 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2800000 | 2800000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28 LQualified SIRHIND BDOY BUILDERS VILLAGE TARKHAN MAJRA G T ROAD SIRHIND DISST FATEHGARH SAHIB SIRHIND SIRHIND PUNJAB 140406 | FATEHGARH SAHIB | PUNJAB | 140406 | ₹28 L Quoted ₹29.9 L | L1 | Qualified Category: General |
| 2 | Disqualified 1115 WARD NO 10 BADAL COLONY ZIRAKPUR MOHALI MOHALI PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | - | - | Disqualified Category: General |
| 3 | Disqualified GT ROAD OPPOSITE PSPCL OFFICE GT ROAD GT ROAD FATEHGARH SAHIB PUNJAB 140406 | FATEHGARH SAHIB | PUNJAB | 140406 | - | - | Disqualified Category: General |
| 4 | Disqualified | - | - | Disqualified Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
14 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Mobile Library/Education purpose/safe spaces; Bus Body Fabrication; Consumables to be provided by service provider (inclusive in contract cost)
8039415
GEM/2025/B/6408726
Two Packet Bid
Facility Management Services - LumpSum Based - Mobile Library/Education purpose/safe spaces; Bus Body Fabrication; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
160019, Union Territory Child Protection Society, Ground Floor, (Opposite House No.1042) Sector-19 B
Total value wise evaluation
SERVICE
Awarded to SIRHIND BODY BUILDERS
₹28 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2800000 | 2800000 |
7 documents required · 7 mandatory
3 yrs
₹15 L
₹90,000
4 Sept 2025
4 Jul 2025
14 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:2800000 | Amount:2800000
contract_GEMC-511687714415705.pdf
GEM_CONTRACT • 0.11 MB
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bid_8039415.pdf
GEM_BID
1751467842.pdf
OTHER
1751467846.pdf
OTHER
sow_ae8d1882-5bfe-452e-a7881751629292724_utcps-progmanager@chd.nic.in.pdf
OTHER
Bidatc_2e5c296d-f22c-44c2-a5bc1751630648464_utcps-progmanager@chd.nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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