GEMC-511687789683906
Awarded to SA CONSTRUCTION
₹39.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3979000 | 3979000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LQualified BL 76 DEEN DAYAL NAGAR MORADABAD MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Qualified | |
| 2 | L2₹39.8 L+₹2,995 (0.08%)Qualified BM 16 DEENDAYAL NAGAR 1 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Qualified | |
| 3 | L3₹39.8 L+₹5,999 (0.15%)Qualified C 61 DEEN DAYAL NAGAR 2 SAI MANDIR ROAD MORADABAD MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L3 | Qualified |
Tender Value
₹39.8 L
EMD Value
₹2.0 L
Closing Date
23 Oct 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - AMROHA; RAJKIYA GANGA MELA TIGRI 2026 KE AAYOJAN ME GANGA KINAARE GHATO PAR CHANGING ROOM PUBLIC EVAM VIP TATHA ASTHAYI SHOUCHALAY PUBLIC EVAM VIP PURUSH AUR MAHILA KE LIYE NIRMAN KA KARY; Consumables to..
10026706
GEM/2026/B/8153274
Two Packet Bid
Facility Management Services - LumpSum Based - AMROHA; RAJKIYA GANGA MELA TIGRI 2026 KE AAYOJAN ME GANGA KINAARE GHATO PAR CHANGING ROOM PUBLIC EVAM VIP TATHA ASTHAYI SHOUCHALAY PUBLIC EVAM VIP PURUSH AUR MAHILA KE LIYE NIRMAN KA KARY; Consumables to..
GeM Contract
Amroha, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SA CONSTRUCTION
₹39.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3979000 | 3979000 |
4 documents required · 4 mandatory
3 yrs
₹50 L
Office presence required
Main bid checked; linked documents have not been assessed. Review the source conditions for office type, district, timing and other eligibility requirements.
Buyer office clause · Page 5
AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED.
View source document · Page 5| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AMROHA; RAJKIYA GANGA MELA TIGRI 2026 KE AAYOJAN ME GANGA KINAARE GHATO PAR CHANGING ROOM PUBLIC EVAM VIP TATHA ASTHAYI SHOUCHALAY PUBLIC EVAM VIP PURUSH AUR MAHILA KE LIYE NIRMAN KA KARY; Consumables to.. | Mohammad Iltaja 244221,OFFICE OF EXECUTIVE OFFICER NAGAR PALIKA PARISHAD AMROHA NEAR KOT CHAURAHA DISTRICT AMROHA | 1 | - |
EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD AMROHA DISTRICT AMROHA, (Executive Officer)
₹2.0 L
28 Oct 2026
13 Oct 2026
24 Oct 2026
contract_GEMC-511687789683906.pdf
GeM contract · Paid plans only
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bid_10026706.pdf
GEM_BID • 0.10 MB
1791875120.pdf
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1791875128.pdf
GEM_OTHER • 0.09 MB
atc_3bffd74b-7a82-4b58-ab761791875281768_insiltajanppamroha.pdf
GEM_OTHER • 1.09 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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