GEMC-511687766128563
Awarded to M/S AVS TRADERS
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 749348.14 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified FIRST FLOOR C 103 NAGAR NIGAM NUMBER 26 41 WAZIR HASAN ROAD LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.6 L+₹7,872.09 (1.05%)Qualified 548 GHA 1 PL NO 21 LAL KHERA MANAK NAGR LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.9 L+₹37,861.01 (5.05%)Qualified 128 BAGH BRIGHTAN SYAM GANJ BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Work of supply of material under the maintenance of Hon ble Chief Minister s residence; Work of supply of material under the maintenance of Hon ble Chief Minister s residence; Consumables to be provided ..
8685167
GEM/2025/B/6975706
Two Packet Bid
Facility Management Services - LumpSum Based - Work of supply of material under the maintenance of Hon ble Chief Minister s residence; Work of supply of material under the maintenance of Hon ble Chief Minister s residence; Consumables to be provided ..
GeM Contract
226001, Executive Engineer Maintenance Division N0-2, (Civil) PWD
Total value wise evaluation
SERVICE
Awarded to M/S AVS TRADERS
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 749348.14 |
5 documents required · 5 mandatory
3 yrs
₹3 L
Exempted
7 Jan 2026
16 Dec 2025
26 Dec 2025
Facility Management Services - LumpSum Based | Billing:yearly | Amount:749348.14
contract_GEMC-511687766128563.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8685167.pdf
GEM_BID
1765883326.xlsx
OTHER
1765883365.pdf
OTHER
1765883378.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .