GEMC-511687716954264
Awarded to Prime Cleaning Services
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 19926765 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.0 CrQualified C 3 46 VIKAS KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | ₹2.0 Cr | L1 | Qualified |
| 3 | L1₹2.0 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.0 CrQualified 92 5 AVAS VIKAS COLONY SIKANDRA BODLA ROAD AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹2.0 Cr | L1 | Qualified |
| 5 | Disqualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | - | Disqualified |
Tender Value
₹2.1 Cr
EMD Value
₹4 L
Closing Date
29 Dec 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - ATAL AWASIYA VIDYALAYA; As Per RFP Atteched; Consumables to be provided by buyer
8732094
GEM/2025/B/7017400
Two Packet Bid
Facility Management Services - LumpSum Based - ATAL AWASIYA VIDYALAYA; As Per RFP Atteched; Consumables to be provided by buyer
GeM Contract
201001, Office of Deputy Labour Commissioner, Lohia Nagar
Total value wise evaluation
SERVICE
Awarded to Prime Cleaning Services
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 19926765 |
4 documents required · 4 mandatory
3 yrs
₹1 Cr
₹4 L
2 Feb 2026
19 Dec 2025
29 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:19926765
contract_GEMC-511687716954264.pdf
GEM_CONTRACT • 0.10 MB
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bid_8732094.pdf
GEM_BID
1766041513.pdf
OTHER
1766041522.pdf
OTHER
1234_ad3022a5-9818-4217-bc581766042034308_buycon.lco.gzb.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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