GEMC-511687769923054
Awarded to Prime Cleaning Services
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 13795200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.4 Cr | L1 | Qualified |
| 2 | L2₹1.4 Cr+₹1.4 L (1.04%)Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹1.4 Cr+₹1.4 L (1.04%) | L2 | Qualified |
| 3 | L3₹1.4 Cr+₹2.6 L (1.88%)Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.4 Cr+₹2.6 L (1.88%) | L3 | Qualified |
| 4 | L4₹1.4 Cr+₹3.7 L (2.71%)Qualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.4 Cr+₹3.7 L (2.71%) | L4 | Qualified |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹1.4 Cr
EMD Value
₹6.9 L
Closing Date
6 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Cleaning Gardening Pest Control and laundry Services
Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
7209569
GEM/2024/B/5671284
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Cleaning Gardening Pest Control and laundry Services
GeM Contract
224122, Office of the Chief Medical Officer Ambedkarnagar
Total value wise evaluation
SERVICE
Awarded to Prime Cleaning Services
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 13795200 |
9 documents required · 9 mandatory
5 yrs
₹3
₹6.9 L
2 Jul 2025
23 Dec 2024
6 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:13795200
contract_GEMC-511687769923054.pdf
GEM_CONTRACT • 0.10 MB
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bid_7209569.pdf
GEM_BID
1734932711.pdf
OTHER
1734932689.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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