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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹79,393.48Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VAR 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226013 INDIA UDYAM UP 50 0017832 | LUCKNOW | UTTAR PRADESH | 226013 | Item Categories: Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VAR | ₹79,393.48 | L1 | Qualified |
| 2 | L2₹80,346.20Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VAR 586 357 AURANGABAD BIJNOUR SHAHI MASJID LUCKNOW UTTAR PRADESH 226009 UDYAM UP 50 0144039 | LUCKNOW | UTTAR PRADESH | 226009 | Item Categories: Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VAR | ₹80,346.20 | L2 | Qualified |
| 3 | L3₹81,695Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VAR 2 135 GOMTI NAGAR VIBHAV KHAND LUCKNOW UTTAR PRADESH 226010 UDYAM UP 50 0160013 | LUCKNOW | UTTAR PRADESH | 226010 | Item Categories: Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VAR | ₹81,695 | L3 | Qualified |
| 4 | Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 UDYAM UP 17 0002914 | BIJNOR | UTTAR PRADESH | 246701 | - | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹65,000
EMD Value
Exempted
Closing Date
14 Feb 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
8934088
GEM/2026/B/7193540
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VAR
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 79393.48 |
5 documents required · 5 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; UPPER AND LOWER DALIBAGH CLOLNY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
21 Feb 2026
4 Feb 2026
14 Feb 2026
contract_GEMC-511687701310566.pdf
GEM_CONTRACT • 0.10 MB
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bid_8934088.pdf
GEM_BID
1770211888.xlsx
OTHER
1770211924.pdf
OTHER
1770211939.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770211888.xlsx
GEM_OTHER • 0.01 MB
1770211924.pdf
GEM_OTHER • 0.75 MB
1770211939.pdf
GEM_OTHER • 0.75 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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