GEMC-511687793762584
Awarded to CIVIL ARCHITECTURAL DESIGN
₹4.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 439000 | 439000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified SET D SECTOR D C 167 KANPUR ROAD LDA KAN RD LDA COLONY KANPUR ROAD LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹4.5 L+₹300 (0.07%)Qualified C 33 KALYANPUR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L2 | Qualified | |
| 3 | L3₹4.5 L+₹400 (0.09%)Qualified B 3 188 VIBHAV KHAND ABOV UNION BANKE GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 01 MATOR DHANGION KI DHANI MATOR ALWAR RAJASTHAN 301404 | ALWAR | RAJASTHAN | 301404 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 53 C 12 D M L N ROAD ALLENGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
10 Dec 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Government office; Supply and assembling of office table; Consumables to be provided by service provider (inclusive in contract cost)
8679747
GEM/2025/B/6971371
Two Packet Bid
Facility Management Services - LumpSum Based - Government office; Supply and assembling of office table; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
211001, 6th Floor, CTO Compound, BSNL Building, Nawab Yusuf Road, Civil Line
Total value wise evaluation
SERVICE
Awarded to CIVIL ARCHITECTURAL DESIGN
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 439000 | 439000 |
2 documents required · 2 mandatory
1 yrs
Exempted
22 Dec 2025
5 Dec 2025
10 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:439000 | Amount:439000
contract_GEMC-511687793762584.pdf
GEM_CONTRACT • 0.09 MB
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bid_8679747.pdf
GEM_BID
1764935588.pdf
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1764935592.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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