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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LQualified BEHIND OPGM SCHOOL ACHARDHAM COLONY MAULAGARH MAULAGARH MAULAGARH CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L1 | Qualified | |
| 2 | L2₹15.3 L+₹864 (0.06%)Qualified 72 5 BDA COLONY KARGAINA BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Qualified | |
| 3 | L3₹15.4 L+₹1,844 (0.12%)Qualified KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹76,800
Closing Date
19 May 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT NARAULI; SUPPLY AND FIXING WORK OF 60 TO 80 LITRE DRINKING WATER COOLER AS PER ESTIMATE; Consumables to be provided by service provider (inclusive in contract cost)
7825352
GEM/2025/B/6217557
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT NARAULI; SUPPLY AND FIXING WORK OF 60 TO 80 LITRE DRINKING WATER COOLER AS PER ESTIMATE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
244412, Nagar Panchayat Narauli Distt. Sambhal
Total value wise evaluation
SERVICE
Awarded to SKTD SERVICES PRIVATE LIMITED
₹15.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 383424 | 383424 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 383424 | 383424 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 383424 | 383424 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 383424 | 383424 |
6 documents required · 6 mandatory
₹76,800
21 May 2025
9 May 2025
19 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:383424 | Amount:383424
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:383424 | Amount:383424
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:383424 | Amount:383424
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:383424 | Amount:383424
contract_GEMC-511687749221472.pdf
GEM_CONTRACT • 0.10 MB
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bid_7825352.pdf
GEM_BID
1746790550.pdf
OTHER
1746790556.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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