GEMC-511687753160337
Awarded to M/S FRIENDS ENTERPRISES
₹32.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3199900 | 3199900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LQualified A 557 INDIRA NAGAR INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified | |
| 2 | L2₹32.1 L+₹10,670 (0.33%)Qualified 548 GHA 1 PL NO 21 LAL KHERA MANAK NAGR LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹32.1 L+₹14,135 (0.44%)Qualified 1883 MOHAN KUNJ DAMPIER NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified D 9 2ND FLOOR PALAM DWARKA ROAD DASHRATH PURI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified AT TAROL NUAGAON VIJAY KUMAR SINGH AT TAROL NUAGAON 94371 CUTTACK ODISHA 754021 | CUTTACK | ODISHA | 754021 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
12 May 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - SCOPE OF WORK (CLEANING
SANITATION
DISINFECTION
WASTE MANAGEMENT SERVICES); Scope of Work for Cleaning and Sanitation for Council of Science and Technology U P; Consumables to be provided by service p..
7794461
GEM/2025/B/6189537
Two Packet Bid
Facility Management Services - LumpSum Based - SCOPE OF WORK (CLEANING
GeM Contract
226018, Vigyan Bhavan 9, Nabi Ullah Road, Suraj Kund Park
Total value wise evaluation
SERVICE
Awarded to M/S FRIENDS ENTERPRISES
₹32.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3199900 | 3199900 |
5 documents required · 5 mandatory
3 yrs
₹3
₹26,000
12 Jun 2025
1 May 2025
12 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3199900 | Amount:3199900
contract_GEMC-511687753160337.pdf
GEM_CONTRACT • 0.09 MB
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bid_7794461.pdf
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1746088426.xlsx
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1746088548.pdf
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1746088624.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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