GEMC-511687749065072
Awarded to M/S J.J CONSTRUCTION CO.
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 14919636 | 14919636 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 00 WARD NO 05 BHAGWANPUR ROAD SHAMSHABAD VIDISHA VIDISHA MADHYA PRADESH 464111 | VIDISHA | MADHYA PRADESH | 464111 | ₹1.5 Cr | L1 | Qualified |
| 2 | L1₹1.5 CrQualified 00 SHEKHPUR SARIA BHRAT NASRATPUR SORAON ALLAHABAD UTTAR PRADESH 221507 | PRAYAGRAJ | UTTAR PRADESH | 221507 | ₹1.5 Cr | L1 | Qualified |
| 3 | L1₹1.5 CrQualified B CLASS PWD CONTRACTOR DISTT BARMER | BARMER | RAJASTHAN | ₹1.5 Cr | L1 | Qualified |
| 4 | L2₹1.5 Cr+₹0.48 (<0.01%)Qualified 6A SHIVAM TOWER KAMTA FAIZABAD ROAD LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹1.5 Cr+₹0.48 (<0.01%) | L2 | Qualified |
| 5 | 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 |
Tender Value
₹1.5 Cr
EMD Value
₹7.5 L
Closing Date
26 Mar 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - FOURTH CLASS EMPLOYEE; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9129004
GEM/2026/B/7362511
Two Packet Bid
Facility Management Services - LumpSum Based - FOURTH CLASS EMPLOYEE; Housekeeping; Consumables to
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S J.J CONSTRUCTION CO.
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 14919636 | 14919636 |
7 documents required · 7 mandatory
3 yrs
₹45 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - FOURTH CLASS EMPLOYEE; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
NAGAR AYUKT, Lucknow Nagar Nigam, Urban Development Department Uttar Pradesh, e-Municipalities - eServices to citizens, and Employees of Urban Local Bodies of Uttar Pradesh,, (Devesh Kumar Awasthi), UIN Number NCTGC2415P
₹7.5 L
30 Mar 2026
16 Mar 2026
26 Mar 2026
contract_GEMC-511687749065072.pdf
GEM_CONTRACT • 0.10 MB
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bid_9129004.pdf
GEM_BID
1773657306.pdf
OTHER
1773657324.pdf
OTHER
33_ed34f2cf-3847-4736-9de31773658621298_Je_tech.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773657306.pdf
GEM_OTHER • 3.07 MB
1773657324.pdf
GEM_OTHER • 3.07 MB
33_ed34f2cf-3847-4736-9de31773658621298_Je_tech.pdf
GEM_OTHER • 1.60 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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