GEMC-511687733498033
Awarded to M/S MAA VAISHNAV ENTERPRISES
₹89.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 8972088 | 8972088 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.7 LQualified 0 1598 8 ANAND NAGAR ANAND NAGAR KATRA BASTI BASTI BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L1 | Qualified | |
| 2 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | - | Disqualified Category: General | |
| 4 | Disqualified 569KA 608 SNEH NAGAR KANPUR ROAD ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | - | Disqualified | |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General |
Tender Value
₹89.7 L
EMD Value
₹2.2 L
Closing Date
27 May 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - KGBV HOSTEL FURNITURE AND EQUIPMENT; KGBV HOSTEL FURNITURE AND EQUIPMENT; Consumables to be provided by service provider (inclusive in contract cost)
9341800
GEM/2026/B/7551361
Two Packet Bid
Facility Management Services - LumpSum Based - KGBV HOSTEL FURNITURE AND EQUIPMENT; KGBV HOSTEL FUR
GeM Contract
Siddharth Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S MAA VAISHNAV ENTERPRISES
₹89.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 8972088 | 8972088 |
5 documents required · 5 mandatory
3 yrs
₹54 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - KGBV HOSTEL FURNITURE AND EQUIPMENT; KGBV HOSTEL FURNITURE AND EQUIPMENT; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DC, BASTI, Basic Education Department Uttar Pradesh, Uttar Pradesh Education for All Project (UPEFA),, (Surendra Kumar Srivastava)
₹2.2 L
7 Sept 2026
17 May 2026
27 May 2026
contract_GEMC-511687733498033.pdf
GeM contract · Paid plans only
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bid_9341800.pdf
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1779006120.xlsx
GEM_OTHER • 0.01 MB
1779006213.pdf
GEM_OTHER • 4.70 MB
1779006359.pdf
GEM_OTHER • 4.70 MB
GEM_OTHER • 4.70 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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