GEMC-511687742189650
Awarded to AWADH ENTERPRISES
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 37163137 | 37163137 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹3.7 Cr | L1 | Qualified |
| 2 | L2₹3.7 Cr+₹74,475 (0.20%)Qualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | ₹3.7 Cr+₹74,475 (0.20%) | L2 | Qualified |
| 3 | L3₹3.7 Cr+₹1.1 L (0.30%)Qualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹3.7 Cr+₹1.1 L (0.30%) | L3 | Qualified |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹3.8 Cr
EMD Value
₹18.8 L
Closing Date
12 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; IN HOUSE BMW SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
7395668
GEM/2025/B/5837053
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; IN HOUSE BMW SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
284128, Maharani Laxmi Bai Medical college, Kanpur road
Total value wise evaluation
SERVICE
Awarded to AWADH ENTERPRISES
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 37163137 | 37163137 |
4 documents required · 4 mandatory
3 yrs
₹3
₹18.8 L
16 Apr 2026
18 Jan 2025
12 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:37163137 | Amount:37163137
contract_GEMC-511687742189650.pdf
GEM_CONTRACT • 0.09 MB
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bid_7395668.pdf
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1737200084.pdf
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1737200465.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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