GEMC-511687783486855
Awarded to HARSH AGRO INDUSTRIES
₹99.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 9937488 | 9937488 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.4 LQualified TRIPATHI MARKET KHALILABAD KHALILABAD SANTKABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L1 | Qualified | |
| 2 | L2₹1.0 Cr+₹3.1 L (3.10%)Qualified HIG 91 SIDDHARTHNAGAR SIDDHARTHNAGAR UTTAR PRADESH 272201 | SIDDHARTH NAGAR | UTTAR PRADESH | 272201 | L2 | Qualified | |
| 3 | L3₹1.0 Cr+₹4.6 L (4.60%)Qualified 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | L3 | Qualified | |
| 4 | Disqualified 122 PURBAPUTIARY BISHNUPALLY 98305 KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | - | Disqualified Category: General | |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General |
Tender Value
₹99.4 L
EMD Value
₹2.0 L
Closing Date
29 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Erection and supply of octagonal pole and street Light work at different wards; Consumables to be provided by service provider (inclusive in contract cost)
8735843
GEM/2025/B/7020739
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Erection and supply of octagonal pole and street Light work at different wards; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
224182, Nagar Panchayat Khirauni
Total value wise evaluation
SERVICE
Awarded to HARSH AGRO INDUSTRIES
₹99.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 9937488 | 9937488 |
5 documents required · 5 mandatory
3 yrs
₹80 L
₹2.0 L
8 Jan 2026
19 Dec 2025
29 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:9937488 | Amount:9937488
contract_GEMC-511687783486855.pdf
GEM_CONTRACT • 0.09 MB
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bid_8735843.pdf
GEM_BID
1766118040.xlsx
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1766114347.pdf
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1766114361.pdf
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22025_bbbf85fd-09df-444a-a0151766115150274_buyer.khirauni.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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