GEMC-511687729895329
Awarded to M/S B.L.ENTERPRISES
₹76,790
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 76790 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,790Qualified 0 MOHALLA SADAK WALA 0 BAHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L1 | Qualified | |
| 2 | L2₹94,759.90+₹17,969.90 (23.4%)Qualified 147 A NANAK NAGAR WARD NO 70 LALA LAJPAT RAI WARD RANJHI RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | L2 | Qualified | |
| 3 | L3₹95,706.88+₹18,916.88 (24.6%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified R 201 A SF VANI VIHAR UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified |
Tender Value
₹62,686
EMD Value
Exempted
Closing Date
21 Feb 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; GAUTAM PALLI COLONY ME VARSHIK ANURAKHAN HETU SAMAGGRION KE AAPOORTI KI AAVASHYAKTA KA KARYA; Cost of consumable to be reimbursed to service provider on actual
8969645
GEM/2026/B/7224747
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; GAUTAM PALLI COLONY ME VARSHIK ANURAKHAN
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S B.L.ENTERPRISES
₹76,790
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 76790 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; GAUTAM PALLI COLONY ME VARSHIK ANURAKHAN HETU SAMAGGRION KE AAPOORTI KI AAVASHYAKTA KA KARYA; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
9 Mar 2026
11 Feb 2026
21 Feb 2026
contract_GEMC-511687729895329.pdf
GEM_CONTRACT • 0.10 MB
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bid_8969645.pdf
GEM_BID
1770809483.xlsx
OTHER
1770809533.pdf
OTHER
1770809575.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770809483.xlsx
GEM_OTHER • 0.01 MB
1770809533.pdf
GEM_OTHER • 0.19 MB
1770809575.pdf
GEM_OTHER • 0.19 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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