GEMC-511687782755095
Awarded to MAHESHWARI AND SONS
₹26.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2650000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LQualified 289 214 MOTI NAGAR MAHESHWARI BHAWAN RAJENDRA NAGAR MOTI NAGAR LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | L1 | Qualified Category: General | |
| 2 | L2₹26.5 L+₹3,000 (0.11%)Qualified 165 GANESHGANJ AMINABAD ROAD LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Qualified Category: OBC | |
| 3 | L3₹28.9 L+₹2.4 L (9.01%)Qualified 01 SURYA NAGAR CHANDPUR ROAD BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 UDYAM UP 18 0030391 09ALOPY1509R1Z1 R M | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 554K 23 ARJUN NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 289 214 STATIONERY HOUSE RAJENDRA NAGAR MOTI NAGAR LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | - | Disqualified |
Tender Value
₹30.1 L
EMD Value
₹60,000
Closing Date
23 Jun 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Supply of Sationary Items; Consumables to be provided by service provider (inclusive in contract cost)
7955300
GEM/2025/B/6334276
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply of Sationary Items; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, 9th Floor Civil Wing, Shakti Bhawan Extension, Ashok Marg
Total value wise evaluation
SERVICE
Awarded to MAHESHWARI AND SONS
₹26.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2650000 |
5 documents required · 5 mandatory
3 yrs
₹9 L
₹60,000
22 Jul 2025
11 Jun 2025
23 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2650000
contract_GEMC-511687782755095.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_7955300.pdf
GEM_BID
1749646605.xlsx
OTHER
1749646482.pdf
OTHER
1749646486.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 .