GEMC-511687765526144
Awarded to UNCROWNED CREST PRIVATE LIMITED
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 219868 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified HOUSE NO 03 GANDHI PURAM PHASE 2 KAMAL BUILDING NEAR HANUMAN MANDIR BAREILLY UTTAR PRADESH 243003 | BAREILLY | UTTAR PRADESH | 243003 | ₹2.2 L | L1 | Qualified |
| 2 | L2₹2.2 L+₹2,225 (1.01%)Qualified A 245 PAUL POTHAN NAGAR IFFCO BAREILLY UTTAR PRADESH 243403 | BAREILLY | UTTAR PRADESH | 243403 | ₹2.2 L+₹2,225 (1.01%) | L2 | Qualified |
| 3 | L3₹2.3 L+₹11,132 (5.06%)Qualified 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹2.3 L+₹11,132 (5.06%) | L3 | Qualified |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.2 L
EMD Value
Exempted
Closing Date
4 Jun 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - Goverment; Supply Intallation and Commissioning of 4 led tv 43 inch HDMI Cable 100 METER; Consumables to be provided by service provider (inclusive in contract cost)
9379143
GEM/2026/B/7584671
Two Packet Bid
Facility Management Services - LumpSum Based - Goverment; Supply Intallation and Commissioning of 4
GeM Contract
Bareilly, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to UNCROWNED CREST PRIVATE LIMITED
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 219868 |
4 documents required · 4 mandatory
1 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Goverment; Supply Intallation and Commissioning of 4 led tv 43 inch HDMI Cable 100 METER; Consumables to be provided by service provider (inclusive in contract cost) | Shailesh Kumar Singh Requirement Project/ 243001,CENTRALJAILBAREILLY Lumpsum N/A Based | 2 | - |
Exempted
Yes
10 Jun 2026
25 May 2026
4 Jun 2026
contract_GEMC-511687765526144.pdf
GEM_CONTRACT • 0.09 MB
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bid_9379143.pdf
GEM_BID • 0.09 MB
1779715614.pdf
GEM_OTHER • 0.37 MB
1779715629.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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