GEMC-511687790815455
Awarded to DEVKINANDAN NIRMAN PRIVATE LIMITED
₹22.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2197800 | 2197800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LQualified 38 JAY VIHAR INDIRA NAGAR LUCKNOW UP | LUCKNOW | LUCKNOW | UP | L1 | Qualified | |
| 2 | L2₹22.0 L+₹1,700 (0.08%)Qualified 559 KHA 193C ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Qualified | |
| 3 | L3₹22 L+₹2,200 (0.10%)Qualified 429 204 MOZZAM NAGAR CHOWK LUCKNOW UTTAR PRADESH 226003 INDIA | LUCKNOW | UTTAR PRADESH | 226003 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 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
26 Nov 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Residential; O&M of Mechanical Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8575409
GEM/2025/B/6879518
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; O&M of Mechanical Work
GeM Contract
226017, Mohan Road Lucknow
Total value wise evaluation
SERVICE
Awarded to DEVKINANDAN NIRMAN PRIVATE LIMITED
₹22.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2197800 | 2197800 |
4 documents required · 4 mandatory
2 yrs
₹15 L
₹44,000
15 Dec 2025
11 Nov 2025
26 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2197800 | Amount:2197800
contract_GEMC-511687790815455.pdf
GEM_CONTRACT • 0.09 MB
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