GEMC-511687752142488
Awarded to M.S ENTERPRISES
₹20.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2061000 | 2061000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LQualified 25 BENTI MOHAN ROAD BENTI SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0115614 | LUCKNOW | UTTAR PRADESH | 226401 | ₹20.6 L | L1 | Qualified |
| 2 | L2₹20.9 L+₹33,201 (1.61%)Qualified D 2 48 00 MANSAROVAR YOJNA SECTOR O LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | ₹20.9 L+₹33,201 (1.61%) | L2 | Qualified |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 4 | Disqualified 549 328 SHANTI NAGAR BARA BARHA ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | - | - | Disqualified |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹22 L
EMD Value
₹44,000
Closing Date
15 Dec 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - As per work of scope; As per work of scope; Consumables to be provided by service provider (inclusive in contract cost)
8672121
GEM/2025/B/6964534
Two Packet Bid
Facility Management Services - LumpSum Based - As per work of scope; As per work of scope; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Uttar Pradesh; Na, Unknown; Lucknow, Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M.S ENTERPRISES
₹20.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2061000 | 2061000 |
7 documents required · 7 mandatory
3 yrs
₹11 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per work of scope; As per work of scope; Consumables to be provided by service provider (inclusive in contract cost) | Anushree Banerjee Requirement 226010,Manyawar Kanshiram Instituteof Tourism Management, Gomti Nagar Extension, Lucknow | 1 | - |
₹44,000
8 Jun 2026
4 Dec 2025
15 Dec 2025
contract_GEMC-511687752142488.pdf
GEM_CONTRACT • 0.09 MB
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bid_8672121.pdf
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1764833404.pdf
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1764833416.pdf
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ATC_035a3efe-6061-4756-8e981764833558119_anushreemkitm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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