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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LQualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹13.7 L | L1 | Qualified |
| 2 | L2₹13.7 L+₹1,653 (0.12%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹13.7 L+₹1,653 (0.12%) | L2 | Qualified |
| 3 | L3₹13.8 L+₹3,867.10 (0.28%)Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹13.8 L+₹3,867.10 (0.28%) | L3 | Qualified |
| 4 | Disqualified M 11 12 SHATABDI NAGAR COLONY QUARSI RAMGHAT ROAD ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | - | Disqualified |
| 5 | Disqualified 1ST COMPLEX RADHANPUR ROAD NEAR BYPASS CIRCLE OPP 1SQUARE MARKET MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹13.8 L
EMD Value
₹13,810
Closing Date
18 Aug 2026, 2:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9699290
GEM/2026/B/7867945
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹13.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1371747 | 1371747 |
5 documents required · 5 mandatory
5 yrs
₹14 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Executive Engineer Civil Unit, Account No - 34450576839 IFSC - SBIN0003347 Account Holder Name -Executive Engineer (Civil) Unit, Branch -, Ashok Marg, Lucknow Shakti Bhawan, Energy Department Uttar Pradesh, Uttar Pradesh Power Corporation, Limited (UPPCL), (Executive Engineer Civil Unit)
₹13,810
9 Sept 2026
4 Aug 2026
18 Aug 2026
contract_GEMC-511687758661775.pdf
GEM_CONTRACT • 0.20 MB
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bid_9699290.pdf
GEM_BID • 0.10 MB
1785744737.pdf
GEM_OTHER • 2.99 MB
1785744745.pdf
GEM_OTHER • 2.99 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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