GEMC-511687707197161
Awarded to M/S M A TRADERS
₹11.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1169300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LQualified 127B RAJENDRA NAGAR ROAD NEHRU NAGAR LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | L1 | Qualified | |
| 2 | L2₹11.8 L+₹10,200 (0.87%)Qualified 0 DARJI KUWAN VILL AND POST DARJI KUWA FAIZABAD ROAD GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L2 | Qualified | |
| 3 | L3₹11.9 L+₹25,700 (2.20%)Qualified 0 AMAUSI AMAUSI STATION ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 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
Refer Docs
EMD Value
₹59,000
Closing Date
8 Dec 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Residential; FURNITURE CONSTRUCT AND RENOVATION; Consumables to be provided by service provider (inclusive in contract cost)
8646751
GEM/2025/B/6942261
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; FURNITURE CONSTRUCT AND RENOVATION; Con
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S M A TRADERS
₹11.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1169300 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; FURNITURE CONSTRUCT AND RENOVATION; Consumables to be provided by service provider (inclusive in contract cost) | Anil Kumar Upadhyay Requirement 226008,CAPTAIN MANOJ KUMAR PANDEY U.P.SAINIK N/A SCHOOL Sarojni Nagar, Lucknow Office-7052777781 | 1 | - |
₹59,000
26 Dec 2025
28 Nov 2025
8 Dec 2025
contract_GEMC-511687707197161.pdf
GEM_CONTRACT • 0.09 MB
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bid_8646751.pdf
GEM_BID
1764307502.pdf
OTHER
1764307510.pdf
OTHER
off_Fur_At_2ba4c7e4-cb03-48bc-badb1764307974315_udaisingh.997p.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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