GEMC-511687786094266
Awarded to M/s TRIBHUAN CONSTRUCTION AND OTHERS
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 705000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 655 244 ADIL NAGAR KALYANPUR TEDIPULIA LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L1 | Qualified | |
| 2 | L2₹7.1 L+₹2,000 (0.28%)Qualified 09 MODREN COMPLEX OLD KALKA ROAD ZIRAKPUR PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | L2 | Qualified | |
| 3 | L2₹7.1 L+₹2,000 (0.28%)Qualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | L2 | 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
₹7.1 L
EMD Value
₹14,500
Closing Date
20 Dec 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Supply and fixing of Work Station
Aluminium Partition and Civil works at MVVNL HQ; Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
8696579
GEM/2025/B/6985718
Two Packet Bid
Facility Management Services - LumpSum Based - Supply and fixing of Work Station, Aluminium Partiti
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/s TRIBHUAN CONSTRUCTION AND OTHERS
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 705000 |
3 documents required · 3 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply and fixing of Work Station | - | - | - |
| Aluminium Partition and Civil works at MVVNL HQ; Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹14,500
16 Jan 2026
10 Dec 2025
20 Dec 2025
contract_GEMC-511687786094266.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_8696579.pdf
GEM_BID
1765367405.xlsx
OTHER
1765366485.pdf
OTHER
1765366515.pdf
OTHER
oldvcroom_d72239eb-7396-4c20-9d5b1765367124061_buyer35.mvvnl.up.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 .