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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Anil Kumar Singh | 835302,PANDEY GANPAT RAI BHAVAN, FIRST FLOOR, COLLECTORATE CAMPUS, LOHARDAGA | 1 Units | 30 calendar days |
Facility Management Services - LumpSum Based - Residential; AS PER RFP; Consumables to be provided
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Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7920487 | School Education & Literacy Development Department | HARISON GENERATORS PRIVATE LIMITED | 26 Oct 2026, 01:42 PM IST | ₹ 7.82 Lakhs | View Sheet |
| GEM/2026/B/7947593 | School Education & Literacy Development Department | M/S. BHUSHAN SALES | 26 Oct 2026, 12:06 PM IST | ₹ 1.46 Lakhs | View Sheet |
| GEM/2026/B/8096875 | General Administration Department (GAD) Chhattisgarh | SHOBH LAL YADAV | 27 Oct 2026, 05:10 PM IST | ₹ 14.36 Lakhs | View Sheet |
| GEM/2026/B/7981802 | Department of Military Affairs | RISALAS SENTINALS PRIVATE LIMITED | 27 Oct 2026, 05:10 PM IST | ₹ 12.38 Lakhs | View Sheet |
| GEM/2026/B/8029106 | Buyer not disclosed on GeM | SOLVINA INDIA PRIVATE LIMITED | 27 Oct 2026, 05:10 PM IST | ₹ 23.8 Lakhs | View Sheet |
| GEM/2026/B/8096287 | Buyer not disclosed on GeM | R.V.ENTERPRISE | 27 Oct 2026, 05:10 PM IST | ₹ 2.68 Lakhs | View Sheet |
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Facility Management Services - LumpSum Based - Residential; AS PER RFP; Consumables to be provided
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