GEMC-511687702307208
Awarded to M/S JITENDRA SINGH YADAV
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 227824 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 2241 4 1 VINAY NAGAR KRISHNA NAGAR LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.4 L+₹7,176 (3.15%)Qualified C 3 2 VINAY NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified C 4452 SECTOR 12 RAJAJIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
20 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - For Construction of Approach Road at 33kv Sub Station Banthar (Rural) District Unnao; For Construction of Approach Road at 33kv Sub Station Banthar (Rural) District Unnao; Consumables to be provided by s..
8568210
GEM/2025/B/6873138
Two Packet Bid
Facility Management Services - LumpSum Based - For Construction of Approach Road at 33kv Sub Station Banthar (Rural) District Unnao; For Construction of Approach Road at 33kv Sub Station Banthar (Rural) District Unnao; Consumables to be provided by s..
GeM Contract
226010, 33/11 KV Sub-Station Gomti Nagar Extension Lucknow 226010
Total value wise evaluation
SERVICE
Awarded to M/S JITENDRA SINGH YADAV
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 227824 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
26 Nov 2025
10 Nov 2025
20 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:227824
contract_GEMC-511687702307208.pdf
GEM_CONTRACT • 0.09 MB
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bid_8568210.pdf
GEM_BID
1762765475.pdf
OTHER
1762765479.pdf
OTHER
checklist_6b672fa4-7ecb-433c-91a91762765503331_buyer30.mvvnl.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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