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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified HOUSE NO 28 KUMRANHWA NEAR GADESH JI MANDIR BAKSHI KA TALAB GODHNA LUCKNOW UTTAR PRADESH 226201 | LUCKNOW | UTTAR PRADESH | 226201 | ₹3.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.1 L+₹9,142.01 (3.00%)Qualified 00 RASIGAON MALKE GAON RAEBARELI RAEBARELI UTTAR PRADESH 229215 | RAE BARELI | UTTAR PRADESH | 229215 | ₹3.1 L+₹9,142.01 (3.00%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.2 L+₹12,189.34 (4.00%)Qualified 00 GULRIHA DIBIYAPUR NEAR POST OFFICE AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹3.2 L+₹12,189.34 (4.00%) | L3 | Qualified |
| 4 | Disqualified 14 6 FIRST FLOOR LAKHI NAGAR SECTOR 31 FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
3 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT SUVANSHIPUR MAIN BABA BRAHMDEV STHAN PAR WATER COOLER KI STHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
7986516
GEM/2025/B/6362056
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT SUVANSHIPUR MAIN BABA BRAHMDEV STHAN PAR WATER COOLER KI STHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
227202, Block Development Office, Bakshi Ka Talab, Lucknow
Total value wise evaluation
SERVICE
Awarded to MAA CHANDRIKA DEVI ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 304733.39 | 304733.39 |
6 documents required · 6 mandatory
3 yrs
₹2 L
Exempted
2 Apr 2026
19 Jun 2025
3 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:304733.39 | Amount:304733.39
contract_GEMC-511687701589889.pdf
GEM_CONTRACT • 0.10 MB
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bid_7986516.pdf
GEM_BID
1750321296.xlsx
OTHER
1750321330.pdf
OTHER
1750321336.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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