GEMC-511687764963220
Awarded to DYNAMIC TAURUS SERVICES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 14998799.76 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrDisqualified 180 RAJKRISHNA APARTMENT VILLAGE KAKROLA DWARKA SOUTH WEST DELHI DELHI 110072 | SOUTH WEST DELHI | DELHI | 110072 | ₹1.5 Cr | L1 | Disqualified MSE, Category: OBC |
| 2 | L2₹1.6 Cr+₹5.4 L (3.59%)Disqualified 3 70 VISHWAS KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.6 Cr+₹5.4 L (3.59%) | L2 | Disqualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹19.0 L (12.7%)Disqualified GROUND SHANKAR QUARTER JAI SHRI BALAJI PRINTING PRESS NEHRU ROAD BARAUT BAGHPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | ₹1.7 Cr+₹19.0 L (12.7%) | L3 | Disqualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹19.6 L (13.1%)Disqualified 213 2ND FLOOR PRAKASH MOHALLA EAST OF KAILASH NEW DELHI EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹1.7 Cr+₹19.6 L (13.1%) | L4 | Disqualified MSE, Category: General |
| 5 | L5₹1.9 Cr+₹43.4 L (28.9%)Disqualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹1.9 Cr+₹43.4 L (28.9%) | L5 | Disqualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
27 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8796131
GEM/2026/B/7072712
Two Packet Bid
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to DYNAMIC TAURUS SERVICES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 14998799.76 |
3 documents required · 3 mandatory
3 yrs
₹1 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Executive Director/Finance, RDSO, Manak Nagar, Lucknow, (Executive Director/Finance), UIN Number NCTGC2415P
₹2.5 L
23 Apr 2026
6 Jan 2026
27 Jan 2026
contract_GEMC-511687764963220.pdf
GEM_CONTRACT • 0.14 MB
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bid_8796131.pdf
GEM_BID
1767606586.xlsx
OTHER
1767606756.pdf
OTHER
1767613214.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1767606586.xlsx
GEM_OTHER • 0.01 MB
1767606756.pdf
GEM_OTHER • 0.17 MB
1767613214.pdf
GEM_OTHER • 3.53 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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