GEMC-511687724916528
Awarded to PRASIDDHI ENTERPRISES
₹15.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1519381.11 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹15.2 LQualified 3 SEC 11 SANJAY VIHAR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | ₹15.2 L | Qualified Category: General |
| 2 | ₹15.3 LQualified 11 3 SANJAY VIHAR VIKAS NAGAR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | ₹15.3 L | Qualified Category: General |
| 3 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹13 L
EMD Value
₹26,000
Closing Date
13 Mar 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - govt office; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9074098
GEM/2026/B/7316174
Two Packet Bid
Facility Management Services - LumpSum Based - govt office; Housekeeping; Consumables to be provide
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to PRASIDDHI ENTERPRISES
₹15.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1519381.11 |
6 documents required · 6 mandatory
3 yrs
₹52 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - govt office; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Shalaj Srivastava 226010,A-3/113 Siddhi Vinayak Building Vibhuti Khand Gomti Nagar Lucknow | 1 | - |
₹26,000
13 Apr 2026
3 Mar 2026
13 Mar 2026
contract_GEMC-511687724916528.pdf
GEM_CONTRACT • 0.09 MB
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bid_9074098.pdf
GEM_BID
1772538526.pdf
OTHER
1772538541.pdf
OTHER
17725391417611.pdf
OTHER
9074098.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772538526.pdf
GEM_OTHER • 0.17 MB
1772538541.pdf
GEM_OTHER • 0.17 MB
17725391417611.pdf
GEM_OTHER • 0.33 MB
1772538823_7ed5ccca48af8050aad4d0428e5f2dc6.pdf
GEM_OTHER • 0.17 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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