GEMC-511687773931866
Awarded to Ankur enterprises
₹17.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1739999 | 1739999 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LQualified 00 00 MOHALLA MISHRANA BHONGAON BHONGAON MAINPURI BHONGAON MOH MISHRANA BHONGAON MAINPURI UTTAR PRADESH 205262 | MAINPURI | UTTAR PRADESH | 205262 | L1 | Qualified | |
| 2 | L2₹17.6 L+₹25,001 (1.44%)Qualified 00 KHADIA SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L2 | Qualified | |
| 3 | L3₹17.8 L+₹35,001 (2.01%)Qualified 00 BAG MIRZA PRATAPGARH CITY PRATAPGARH CITY PRATAPGARH UTTAR PRADESH 230002 | PRATAPGARH | UTTAR PRADESH | 230002 | L3 | Qualified | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 46 SOUMYA STAE KHAJURI KALA NEAR AWADHPURI BHEL BHOPAL BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | - | Disqualified Category: General |
Tender Value
₹17.4 L
EMD Value
₹52,300
Closing Date
19 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Reapair and painting etc work at different office place as per Scope of Work; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7623022
GEM/2025/B/6038332
Two Packet Bid
Facility Management Services - LumpSum Based - Reapair and painting etc work at different office place as per Scope of Work; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
464001, Idgah tiraha
Total value wise evaluation
SERVICE
Awarded to Ankur enterprises
₹17.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1739999 | 1739999 |
5 documents required · 5 mandatory
2 yrs
₹3
₹52,300
22 Mar 2025
8 Mar 2025
19 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1739999 | Amount:1739999
contract_GEMC-511687773931866.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7623022.pdf
GEM_BID
1741417949.pdf
OTHER
1741417955.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .