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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LQualified 01 LRP ROAD RAMNAGAR KHERI KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L1 | Qualified | |
| 2 | L2₹18.2 L+₹29,000 (1.62%)Qualified 549 328 SHANTI NAGAR BARA BARHA ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Qualified | |
| 3 | L3₹18.3 L+₹36,900 (2.06%)Qualified LANE 2 NEW COLONY ZIAMAU LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
27 Oct 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; 3 nos of Desktop Server as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; 6 nos of All in One as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; 2 nos of All in One as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
8480583
GEM/2025/B/6796753
Two Packet Bid
Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; 3 nos of Desktop Server as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226016, Pension Directorate, UP 24/3 ( IFMTR Campus ), Near Sector - 25 Chauraha, Indira Nagar
Total value wise evaluation
SERVICE
Awarded to ADITI ENTERPRISES
₹17.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 777900 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 793500 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 218500 |
5 documents required · 5 mandatory
₹4 L
₹36,000
4 Nov 2025
16 Oct 2025
27 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:777900
Facility Management Services - LumpSum Based | Billing:weekly | Amount:793500
Facility Management Services - LumpSum Based | Billing:weekly | Amount:218500
contract_GEMC-511687778996960.pdf
GEM_CONTRACT • 0.10 MB
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bid_8480583.pdf
GEM_BID
1760594334.pdf
OTHER
1760594340.pdf
OTHER
soww_f59f5ad5-0dbe-4d96-8f981760594386032_aao2.pendir.pdf
OTHER
soww_43f0aea4-9515-4b15-9dc61760594420224_aao2.pendir.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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