GEMC-511687759488064
Awarded to M/S LAL ENTERPRISES
₹73.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 7364430 | 7364430 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.6 LQualified INDUMATI PATH VIKRAMSHILA NAGAR KAHALGAON WARD NO 06 BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹73.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹78 L+₹4.4 L (5.91%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹78 L+₹4.4 L (5.91%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹79.5 L+₹5.9 L (8.00%)Qualified B 12 10 EWS VILLAGE TOWN SECTOR 71 CITY NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹79.5 L+₹5.9 L (8.00%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹87.1 L+₹13.5 L (18.3%)Qualified A 21 SUBHASH CHANDRA CHOUDHARY DELTA 1 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | ₹87.1 L+₹13.5 L (18.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹88.3 L+₹14.7 L (19.9%)Qualified B24 GF MANSHA LUXURY FLOORS NEEMKA SECTOR 72 FARIDABAD HARYANA 121004 UDYAM HR 03 0013328 | FARIDABAD | HARYANA | 121004 | ₹88.3 L+₹14.7 L (19.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹73.6 L
EMD Value
₹1 L
Closing Date
11 May 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - As per Scope of work; As per Scope of work; Consumables to be provided by service provider (inclusive in contract cost)
9253681
GEM/2026/B/7471999
Two Packet Bid
Facility Management Services - LumpSum Based - As per Scope of work; As per Scope of work; Consumab
GeM Contract
Gautam Buddha Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S LAL ENTERPRISES
₹73.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 7364430 | 7364430 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per Scope of work; As per Scope of work; Consumables to be provided by service provider (inclusive in contract cost) | Dhiraj Kumar Goel 201301,Plot 5-14 Sector 16 A Opposite Apeejay School Film City Noida | 1 | - |
AGM, Cc-eoc Noida, NA, NTPC Limited, Ministry of Power, (Ntpc Limited)
₹1 L
9 Jun 2026
30 Apr 2026
11 May 2026
contract_GEMC-511687759488064.pdf
GEM_CONTRACT • 0.13 MB
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bid_9253681.pdf
GEM_BID • 0.10 MB
1777294332.xlsx
GEM_OTHER • 0.06 MB
1777294298.pdf
GEM_OTHER • 0.78 MB
1777294304.pdf
GEM_OTHER • 0.78 MB
ATC_741ab586-f306-4ee5-ae5b1777533848330_buycon143.nl.bh.pdf
GEM_OTHER • 2.71 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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