GEMC-511687721890984
Awarded to S K ASSOCIATES
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 183214.67 | 183214.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 147 A NANAK NAGAR WARD NO 70 LALA LAJPAT RAI WARD RANJHI RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹45,803.67 (25.0%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.0 L+₹1.1 L (62.5%)Qualified 2 135 GOMTI NAGAR VIBHAV KHAND LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified MADHARMAU GEETA VIHAR COLONY 151 24 LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
23 Aug 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; MANANIYA UCHH NYAYALAYA LUCKNOW KHANDPEETH LUCKNOW KE PURANE PARISAR MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA 180/CAMP/AE/2025; Consumables to be provided by service..
8217017
GEM/2025/B/6565730
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; MANANIYA UCHH NYAYALAYA LUCKNOW KHANDPEETH LUCKNOW KE PURANE PARISAR MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA 180/CAMP/AE/2025; Consumables to be provided by service..
GeM Contract
226001, Executive Engineer, Ty. Maintenance Division-3 (Civil) PWD Lucknow
Total value wise evaluation
SERVICE
Awarded to S K ASSOCIATES
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 183214.67 | 183214.67 |
5 documents required · 5 mandatory
3 yrs
₹3 L
Exempted
30 Aug 2025
12 Aug 2025
23 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:183214.67 | Amount:183214.67
contract_GEMC-511687721890984.pdf
GEM_CONTRACT • 0.09 MB
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bid_8217017.pdf
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1755014496.xlsx
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1755014506.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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