GEMC-511687767017338
Awarded to M/S SACHIN JAIN
₹17.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1744500 | 1744500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LQualified BP 470 BHEETARI PEER BATAWAN CHOTA JAIN MANDIR KE PEECHEY NAWABGANJ BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Qualified | |
| 2 | L2₹17.5 L+₹10,320 (0.59%)Qualified 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L2 | Qualified | |
| 3 | L3₹21.4 L+₹4.0 L (22.9%)Qualified 0 ARNIA ROAD BISHNA ARNIA ROAD BISHNA BUS STAND KABIR BAWAN BISHNA JAMMU JAMMU JAMMU KASHMIR 181132 UDYAM JK 07 0042312 | JAMMU | JAMMU AND KASHMIR | 181132 | L3 | Qualified | |
| 4 | Qualified 1 SWAMI VIVEKANAND NAGAR KANHAN KANHAN KANHAN NAGPUR MAHARASHTRA 441401 UDYAM MH 20 0029245 27AJAPD0643H1ZQ R M MII STATUS AS VERIFIED | NAGPUR | MAHARASHTRA | 441401 | - | Qualified | |
| 5 | Disqualified LAXMIPURWA DEWA ROAD MUJEEBPUR DEWA BARABANKI UTTAR PRADESH 225301 | BARABANKI | UTTAR PRADESH | 225301 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
15 Dec 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Spare Parts for India Marka-2 Hand pump Maintenance; Supply of Spare Parts for India Marka-2 Hand pump Maintenance; Consumables to be provided by service provider (inclusive in contract cost)
8597840
GEM/2025/B/6899269
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Spare Parts for India Marka-2 Hand pump Maintenance; Supply of Spare Parts for India Marka-2 Hand pump Maintenance; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
225001, NAGAR PALIKA PARISHAD -NAWABGANJ- BARABANKI (U.P.)
Total value wise evaluation
SERVICE
Awarded to M/S SACHIN JAIN
₹17.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1744500 | 1744500 |
3 documents required · 3 mandatory
2 yrs
₹9 L
₹97,000
13 Jan 2026
5 Dec 2025
15 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1744500 | Amount:1744500
contract_GEMC-511687767017338.pdf
GEM_CONTRACT • 0.10 MB
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bid_8597840.pdf
GEM_BID
1763365617.pdf
OTHER
1763365882.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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