GEMC-511687719994708
Awarded to GIRIRAJJI ENTERPRISES
₹98.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9880546 | 9880546 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.8 LQualified 0 KAPOOR AUTOMOBILES 0 NAGHETA ROAD AWAS VIKAS COLONY HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹98.8 L | L1 | Qualified |
| 2 | L2₹98.8 L+₹1,434 (0.01%)Qualified 0 ARYA SAMAJ MANDIR M G ROAD HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹98.8 L+₹1,434 (0.01%) | L2 | Qualified |
| 3 | L3₹98.8 L+₹1,754 (0.02%)Qualified 534 ASHIRVAD MAL GODAM ROAD SULTANPUR 228001 | SULTANPUR | SULTANPUR | UTTAR PRADESH | 228001 | ₹98.8 L+₹1,754 (0.02%) | L3 | Qualified |
| 4 | Disqualified 187 BISARA BISARA KAUSHAMBI UTTAR PRADESH 212201 | KAUSHAMBI | UTTAR PRADESH | 212201 | - | - | Disqualified |
Tender Value
₹98.8 L
EMD Value
₹1.8 L
Closing Date
22 Aug 2026, 9:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT SHANKARGARH PRAYAGRAJ; O&M of Electrical Work
FLOODLIGHT; Consumables to be provided by service provider (inclusive in contract cost)
9742766
GEM/2026/B/7905895
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT SHANKARGARH PRAYAGRAJ; O&M of Electr
GeM Contract
Prayagraj, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to GIRIRAJJI ENTERPRISES
₹98.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9880546 | 9880546 |
5 documents required · 5 mandatory
3 yrs
₹30 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGAR PANCHAYAT SHANKARGARH PRAYAGRAJ; O&M of Electrical Work | - | - | - |
| FLOODLIGHT; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Executive Officer, Nagar Panchayat Shankargarh, (Executive Officer)
₹1.8 L
6 Sept 2026
11 Aug 2026
22 Aug 2026
contract_GEMC-511687719994708.pdf
GEM_CONTRACT • 0.73 MB
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bid_9742766.pdf
GEM_BID • 0.10 MB
1786465717.pdf
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1786465720.pdf
GEM_OTHER • 0.53 MB
ATCFINAL_8ae873ea-b835-4433-ac501786466188975_buyer1.nvv.up@gembuyer.in.pdf
GEM_OTHER • 0.53 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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