GEMC-511687703534439
Awarded to DEVKINANDAN NIRMAN PRIVATE LIMITED
₹20.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1999969 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LQualified 38 JAY VIHAR INDIRA NAGAR LUCKNOW UP | LUCKNOW | LUCKNOW | UP | L1 | Qualified | |
| 2 | L2₹22.0 L+₹2.0 L (10.0%)Qualified | L2 | Qualified | |
| 3 | L3₹25.4 L+₹5.4 L (27.2%)Qualified 559 KHA 193C ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
4 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - SPARSH RAJKIYA DRISTHI BADHIT BALAK INTER COLLEGE; Complete hostel denting Painting
And Supply Work - fully finished solution; Consumables to be provided by service provider (inclusive in contract cost)
8511660
GEM/2025/B/6824078
Two Packet Bid
Facility Management Services - LumpSum Based - SPARSH RAJKIYA DRISTHI BADHIT BALAK INTER COLLEGE; Complete hostel denting Painting
GeM Contract
226017, Mohan Road
Total value wise evaluation
SERVICE
Awarded to DEVKINANDAN NIRMAN PRIVATE LIMITED
₹20.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1999969 |
9 documents required · 9 mandatory
3 yrs
₹25 L
₹20,000
8 Nov 2025
25 Oct 2025
4 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:1999969
contract_GEMC-511687703534439.pdf
GEM_CONTRACT • 0.11 MB
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bid_8511660.pdf
GEM_BID
1761380068.pdf
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1761380075.pdf
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ggfgfgf_38fc23db-0de5-4ddc-95931761380380119_principal.sparsh.boys-lko.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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