GEMC-511687752964513
Awarded to SKTD SERVICES PRIVATE LIMITED
₹7.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 2 | 765696 | 765696 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LQualified BEHIND OPGM SCHOOL ACHARDHAM COLONY MAULAGARH MAULAGARH MAULAGARH CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L1 | Qualified | |
| 2 | L2₹7.7 L+₹734 (0.10%)Qualified 00 C O GOVIND SINGH JAGRITI NAGAR JAGRITI NAGAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Qualified | |
| 3 | L3₹7.7 L+₹2,004 (0.26%)Qualified 72 5 BDA COLONY KARGAINA BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified | |
| 4 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC |
Tender Value
₹7.7 L
EMD Value
₹38,400
Closing Date
2 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT GUNNOUR; SUPPLY AND FIXING OF 60 TO 80 LITRE DRINKING WATER COOLER COMPLETE IN ALL RESPECT AS PER ESTIMATE AT NEHRU CHOWK; Consumables to be provided by service provider (inclusive in con..
7758194
GEM/2025/B/6156724
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT GUNNOUR; SUPPLY AND FIXING OF 60 TO 80 LITRE DRINKING WATER COOLER COMPLETE IN ALL RESPECT AS PER ESTIMATE AT NEHRU CHOWK; Consumables to be provided by service provider (inclusive in con..
GeM Contract
202522, OFFICE NAGAR PANCHAYAT GUNNOUR
Total value wise evaluation
SERVICE
Awarded to SKTD SERVICES PRIVATE LIMITED
₹7.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 2 | 765696 | 765696 |
5 documents required · 5 mandatory
₹38,400
4 Jul 2025
22 Apr 2025
2 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:2 | UnitCharge:765696 | Amount:765696
contract_GEMC-511687752964513.pdf
GEM_CONTRACT • 0.09 MB
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bid_7758194.pdf
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1745241199.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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