GEMC-511687720155301
Awarded to M/S HARI MOHAN MISHRA
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 199786 | 199786 |
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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₹2.0 LQualified E1 142 SATNA MP E1 142 SECTOR H LDA COLONY KANPUR ROAD SECTOR H LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.0 L+₹213 (0.11%)Qualified 117 DWARKAPURI BHOPA ROAD MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified SHYAM VIHAR COLONY PLOT NO 12A FAIJULLAGAJ SITAPUR ROAD SITAPUR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
14 Jan 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Office premises; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8689409
GEM/2025/B/6979204
Two Packet Bid
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
PRODUCT
Awarded to M/S HARI MOHAN MISHRA
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 199786 | 199786 |
3 documents required · 3 mandatory
7 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Office premises; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
AO(Claim) O/o DGM(Mtce.) CN(Tx-N) BSNL Lucknow, AO(Claim) O/o DGM(Mtce.) CN(Tx-N) BSNL Lucknow PGM CN(TX- NORTH) BSNL KAISERBAGH TELEPHONE, EXCHANGE COMPOUND,KAISERBAGH,LUCKNOW, Department of Telecommunications (DOT), Bharat Sanchar, Nigam Limited Portal(BSNL), Ministry of Communications, (Bsnl Collection Account O/o Dgm Ntr Lucknow)
Exempted
23 Jul 2026
23 Dec 2025
14 Jan 2026
contract_GEMC-511687720155301.pdf
GeM contract · Paid plans only
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bid_8689409.pdf
GEM_BID
1766474664.pdf
OTHER
1766474681.pdf
OTHER
ATC_36e9224f-1185-4d29-a20d1766474970716_200901365.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1766474664.pdf
GEM_OTHER • 0.37 MB
1766474681.pdf
GEM_OTHER • 0.37 MB
ATC_36e9224f-1185-4d29-a20d1766474970716_200901365.pdf
GEM_OTHER • 9.59 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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