GEMC-511687760807306
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹16.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1680000 | 1680000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LQualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹16.8 L | L1 | Qualified |
| 2 | L2₹16.9 L+₹10,000 (0.60%)Qualified 103 GREATER NOIDA W F NO 103 SHREE SAI RESIDENCE 2 SAI CITY SAI CITY VILLAGE TOWN SHAHBERI CITY GREATER NOIDA W | ₹16.9 L+₹10,000 (0.60%) | L2 | Qualified Category: General |
| 3 | L3₹19.8 L+₹3.0 L (18.0%)Qualified 180 RAJKRISHNA APARTMENT VILLAGE KAKROLA DWARKA SOUTH WEST DELHI DELHI 110072 | SOUTH WEST DELHI | DELHI | 110072 | ₹19.8 L+₹3.0 L (18.0%) | L3 | Qualified Category: General |
| 4 | L4₹19.9 L+₹3.1 L (18.4%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹19.9 L+₹3.1 L (18.4%) | L4 | Qualified |
| 5 | L5₹21.2 L+₹4.4 L (26.2%)Qualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹21.2 L+₹4.4 L (26.2%) | L5 | Qualified Category: General |
Tender Value
₹21.3 L
EMD Value
₹21,250
Closing Date
29 Jan 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Office Campus; Housekeeping
Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
8833610
GEM/2026/B/7105761
Two Packet Bid
GeM Contract
Uttar Pradesh; Lucknow, Uttar Pradesh; Lucknow; Lucknow
Total value wise evaluation
SERVICE
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹16.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1680000 | 1680000 |
5 documents required · 5 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Office Campus; Housekeeping | - | - | - |
| Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Director General, Deendayal Upadhyaya State Institute of Rural Development Bakshi Ka Talab Lucknow,, (Director General)
₹21,250
18 May 2026
14 Jan 2026
29 Jan 2026
contract_GEMC-511687760807306.pdf
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bid_8833610.pdf
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1768285373.pdf
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1768285488.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1768285373.pdf
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1768285488.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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