GEMC-511687750384752
Awarded to GIRIRAJJI ENTERPRISES
₹54.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5420000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.2 LQualified 0 KAPOOR AUTOMOBILES 0 NAGHETA ROAD AWAS VIKAS COLONY HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹54.2 L | L1 | Qualified |
| 2 | L2₹55.2 L+₹95,250 (1.76%)Qualified 0 ARYA SAMAJ MANDIR M G ROAD HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹55.2 L+₹95,250 (1.76%) | L2 | Qualified |
| 3 | L3₹55.2 L+₹97,980 (1.81%)Qualified 534 ASHIRVAD MAL GODAM ROAD SULTANPUR 228001 | SULTANPUR | SULTANPUR | UTTAR PRADESH | 228001 | ₹55.2 L+₹97,980 (1.81%) | L3 | Qualified |
| 4 | Disqualified HOUSE NO 22 KH NO 957 1ST FLOOR OLD LAL DORA KIRARI SULEMAN NAGAR LANDMARK NR CHOPAL NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹54.3 L
EMD Value
₹1.1 L
Closing Date
17 Nov 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT ITAUNJA LUCKNOW; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8555514
GEM/2025/B/6862153
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT ITAUNJA LUCKNOW; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226003, Office of Nagar Panchayat Itaunja Lucknow
Total value wise evaluation
SERVICE
Awarded to GIRIRAJJI ENTERPRISES
₹54.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5420000 |
4 documents required · 4 mandatory
3 yrs
₹50 L
₹1.1 L
20 Nov 2025
6 Nov 2025
17 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5420000
contract_GEMC-511687750384752.pdf
GEM_CONTRACT • 0.10 MB
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bid_8555514.pdf
GEM_BID
1762426446.pdf
OTHER
1762427273.pdf
OTHER
ATC2_753f3c47-ac43-474d-851f1762427255874_buycon1.np.itaunja.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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