GEMC-511687754149382
Awarded to M/S AMOL ENTERPRISES
₹49.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 4942038 | 4942038 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LQualified 12 272 8 AMOL ENTERPRISES 12 272 8 SECTOR 12 INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified | |
| 2 | L2₹49.8 L+₹35,479 (0.72%)Qualified 00 MOTIPUR BIRDPUR NO 13 NAUGARH BIRDPUR SIDDHARTHNAGAR UTTAR PRADESH 272203 UDYAM UP 70 0002330 | SIDDHARTH NAGAR | UTTAR PRADESH | 272203 | L2 | Qualified | |
| 3 | L3₹49.9 L+₹50,962 (1.03%)Qualified H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | L3 | Qualified | |
| 4 | Disqualified 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | - | Disqualified | |
| 5 | Disqualified 0 GALHA MAU HARAKH BLOCK GALHAMAU BARABANKI BARABANKI UTTAR PRADESH 225121 | BARABANKI | UTTAR PRADESH | 225121 | - | Disqualified |
Tender Value
₹49.4 L
EMD Value
₹85,000
Closing Date
23 Jul 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Government Office; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
9564940
GEM/2026/B/7749944
Two Packet Bid
Facility Management Services - LumpSum Based - Government Office; As per attached scope of work; Co
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S AMOL ENTERPRISES
₹49.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 4942038 | 4942038 |
7 documents required · 7 mandatory
5 yrs
₹15 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Government Office; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost) | Deepak Kumar 226001,R-16,Nehru Enclave Gomtinagar, Lucknow | 1 | - |
Director, C&DS, (E/M WING) UP JAL NIGAM ( URBAN) LUCKNOW, (Director)
₹85,000
13 Aug 2026
6 Jul 2026
23 Jul 2026
contract_GEMC-511687754149382.pdf
GEM_CONTRACT • 0.10 MB
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bid_9564940.pdf
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1783343614.pdf
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gtc.pdf
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