GEMC-511687777667239
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹89.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Outcome Based | - | monthly | - | - | 894041996.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.4 CrQualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Qualified | |
| 2 | L2₹89.6 Cr+₹15.6 L (0.17%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Qualified | |
| 3 | Disqualified 0 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 242 SFS POCKET 01 SECTOR 09 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 19 836A GANDHI NAGAR RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | - | Disqualified Category: General |
Tender Value
₹60 Cr
EMD Value
₹2.4 Cr
Closing Date
18 Jul 2025, 1:00 pmClosed
Facility Management Service - Outcome Based
8018543
GEM/2025/B/6390299
Two Packet Bid
Facility Management Service - Outcome Based
GeM Contract
226010, Vibhuti Khand, Gomti Nagar
Total value wise evaluation
SERVICE
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹89.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Outcome Based | - | monthly | - | - | 894041996.4 |
4 documents required · 4 mandatory
3 yrs
₹30 Cr
₹2.4 Cr
20 Aug 2025
27 Jun 2025
18 Jul 2025
Facility Management Service - Outcome Based | Billing:monthly | Amount:894041996.4
contract_GEMC-511687777667239.pdf
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