GEMC-511687708166172
Awarded to Prime Cleaning Services
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24518587 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.5 Cr | L1 | Qualified |
| 2 | L2₹2.5 Cr+₹9.8 L (4.00%)Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.5 Cr+₹9.8 L (4.00%) | L2 | Qualified |
| 3 | L3₹2.7 Cr+₹24.5 L (10.00%)Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹2.7 Cr+₹24.5 L (10.00%) | L3 | Qualified |
| 4 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified Category: General |
| 5 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | - | Disqualified Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹7.6 L
Closing Date
6 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Horticulture Services
Security Services; Consumables to be provided by service provider (inclusive in contract cost)
8261523
GEM/2025/B/6604800
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
226001, DLC OFFICE, 23, A.P. SEN ROAD, LUCKNOW-01
Total value wise evaluation
SERVICE
Awarded to Prime Cleaning Services
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24518587 |
7 documents required · 7 mandatory
3 yrs
₹84 L
₹7.6 L
29 Sept 2025
27 Aug 2025
6 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:24518587
contract_GEMC-511687708166172.pdf
GEM_CONTRACT • 0.10 MB
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bid_8261523.pdf
GEM_BID
1756029491.pdf
OTHER
1756029496.pdf
OTHER
FACILITY_458b08aa-bc49-4aed-8c2d1756030301636_BUYCONLKO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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