Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LQualified Item Categories: Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables t 14 126 SECTOR 08 NEAR GAYTRI MANDIR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Item Categories: Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables t | L1 | Qualified | |
| 2 | L2₹7.3 L+₹3,561 (0.49%)Qualified Item Categories: Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables t | Item Categories: Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables t | L2 | Qualified | |
| 3 | L3₹8.0 L+₹70,586 (9.68%)Qualified Item Categories: Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables t WARD NO 18 SHIVNAGAR COLONY DEGREE COLLEGE ROAD OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Item Categories: Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables t | L3 | Qualified | |
| 4 | Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹7.1 L
EMD Value
₹15,000
Closing Date
20 Feb 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables to be provided by service provider (inclusive in contract cost)
8964121
GEM/2026/B/7219852
Two Packet Bid
Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables t
Sonbhadra, Uttar Pradesh
Total value wise evaluation
SERVICE
9 documents required · 9 mandatory
1 yrs
₹8 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Chakari Ash Dyke; Sprinkling of water; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DyCAO, U.P.R.V.U.N. LTD. MAIN A/C CTPS, Obra, (Dycao Cfa And Bo)
₹15,000
26 Feb 2026
10 Feb 2026
20 Feb 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8964121.pdf
GEM_BID
1770728772.pdf
OTHER
1770728799.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770728772.pdf
GEM_OTHER • 1.96 MB
1770728799.pdf
GEM_OTHER • 1.96 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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 .