GEMC-511687753307508
Awarded to M/S MAA SHEETLA ENTERPRISES
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 359500 | 359500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 00 RASIGAON MALKE GAON RAEBARELI RAEBARELI UTTAR PRADESH 229215 | RAE BARELI | UTTAR PRADESH | 229215 | ₹3.6 L | L1 | Qualified |
| 2 | L2₹3.6 L+₹1,500 (0.42%)Qualified HOUSE NO 28 KUMRANHWA NEAR GADESH JI MANDIR BAKSHI KA TALAB GODHNA LUCKNOW UTTAR PRADESH 226201 | LUCKNOW | UTTAR PRADESH | 226201 | ₹3.6 L+₹1,500 (0.42%) | L2 | Qualified |
| 3 | L3₹3.7 L+₹6,000 (1.67%)Qualified 00 GULRIHA DIBIYAPUR NEAR POST OFFICE AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹3.7 L+₹6,000 (1.67%) | L3 | Qualified |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
3 Jun 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT USARANA CHAURAHE KE PAS WATER COOLER STHAPANA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
9355029
GEM/2026/B/7563139
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT USARANA CHAURAHE KE PAS W
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M/S MAA SHEETLA ENTERPRISES
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 359500 | 359500 |
3 documents required · 3 mandatory
3 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT USARANA CHAURAHE KE PAS WATER COOLER STHAPANA KARYA; Consumables to be provided by service provider (inclusive in contract cost) | Manmohan Jee 227202,Block Development Office, Bakshi Ka Talab Lucknow | 1 | - |
Exempted
Yes
5 Jun 2026
20 May 2026
3 Jun 2026
contract_GEMC-511687753307508.pdf
GEM_CONTRACT • 0.10 MB
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bid_9355029.pdf
GEM_BID • 0.09 MB
1779261899.xlsx
GEM_OTHER • 0.02 MB
1779261922.pdf
GEM_OTHER • 0.51 MB
1779261925.pdf
GEM_OTHER • 0.51 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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