GEMC-511687728789798
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24559180.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹2.5 Cr | L1 | Qualified |
| 2 | L2₹2.5 Cr+₹5.5 L (2.25%)Qualified 101 OMEGA HOUSE HIRANANDANI GARDENS POWAI MUMBAI MAHARASHTRA 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | ₹2.5 Cr+₹5.5 L (2.25%) | L2 | Qualified |
| 3 | L3₹2.5 Cr+₹6.1 L (2.50%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.5 Cr+₹6.1 L (2.50%) | L3 | Qualified |
| 4 | L4₹2.6 Cr+₹9.5 L (3.85%)Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.6 Cr+₹9.5 L (3.85%) | L4 | Qualified |
| 5 | Qualified C 3 46 VIKAS KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | - | - | Qualified |
Tender Value
₹2.7 Cr
EMD Value
₹8.1 L
Closing Date
30 Aug 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
Horticulture Services
HOUSEKEEPING
PLUMBER
ELECTRICION
PEON
PANTRY BOY
DG OPERATOR
GARDING; Consumables to be provided by service provider (inclusive in ..
8190464
GEM/2025/B/6542297
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
273001, Deputy Labour Commissioner Office 2 police lines, Gorakhpur-01
Total value wise evaluation
SERVICE
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24559180.28 |
7 documents required · 7 mandatory
3 yrs
₹5 Cr
₹8.1 L
6 Oct 2025
19 Aug 2025
30 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:24559180.28
contract_GEMC-511687728789798.pdf
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