GEMC-511687737547706
Awarded to MLTS DEVELOPER AND BUILDER
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 194701 | 194701 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 0 POWER HOUSE ROAD MO KATRA NEAR NAI BAZAR SITAPUR UTTAR PRADESH 261131 | SITAPUR | UTTAR PRADESH | 261131 | ₹1.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 L+₹104 (0.05%)Qualified 529 GHA 881 SHIVANI VIHAR KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | ₹1.9 L+₹104 (0.05%) | L2 | Qualified |
| 3 | L3₹1.9 L+₹289 (0.15%)Qualified 587 SHEKH SARAY PAKKA BAG SITAPUR SITAPUR SITAPUR UTTAR PRADESH 261001 | SITAPUR | UTTAR PRADESH | 261001 | ₹1.9 L+₹289 (0.15%) | L3 | Qualified |
| 4 | Disqualified B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 245 KOT SITAPUR UTTAR PRADESH 261001 | SITAPUR | UTTAR PRADESH | 261001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
17 Jan 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - District Army Welfare Office Sitapur; Construction; Consumables to be provided by service provider (inclusive in contract cost)
8804970
GEM/2026/B/7080573
Two Packet Bid
Facility Management Services - LumpSum Based - District Army Welfare Office Sitapur; Construction; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
261001, Zila Sainik Kalyan Evam Punarvas Adhikari, Lalbagh
Total value wise evaluation
SERVICE
Awarded to MLTS DEVELOPER AND BUILDER
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 194701 | 194701 |
3 documents required · 3 mandatory
Exempted
20 Jan 2026
6 Jan 2026
17 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:194701 | Amount:194701
contract_GEMC-511687737547706.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8804970.pdf
GEM_BID
1767713663.pdf
OTHER
1767713735.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .