GEMC-511687738496433
Awarded to arsh enterprises
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1500193 | 1500193 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified 41 N A JAI RAJ PURI HYDIL COLONI SAROJINI NAGAR VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Qualified | |
| 2 | L2₹15.5 L+₹50,781 (3.38%)Qualified SHOP NO 56C ELDECO UDAYAN PLAZA RAIBARELI ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226029 | LUCKNOW | UTTAR PRADESH | 226029 | L2 | Qualified | |
| 3 | Disqualified 00 SARSAUL BAZAR KANPUR NAGAR UTTAR PRADESH 209402 | KANPUR NAGAR | UTTAR PRADESH | 209402 | - | Disqualified Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified C 13 KISAAN BAZAAR VIBHUTI KHAND GOMTI NAGAR LUCKNOW 226010 LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹30,500
Closing Date
19 Jan 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - UP Irrigation Department Office; Providing
Fixing
Repairing
Replacement and Maintenance various Items for State Project Monitoring Unit Office at 1st Floor
Dr Ram Manohar Lohia Parikalp Bhawan
Telib..
8803912
GEM/2026/B/7079627
Two Packet Bid
Facility Management Services - LumpSum Based - UP Irrigation Department Office; Providing
GeM Contract
226025, OFFICE OF SUPERINTENDING ENGINEER, INFORMATION SYSTEM ORGANIZATION, IRRIGATION & WATER RESOURCES DEPARTMENT, 3rd Floor, Dr RAM MANOHAR LOHIA PARIKALP BHAWAN, TELIBAGH
Total value wise evaluation
SERVICE
Awarded to arsh enterprises
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1500193 | 1500193 |
4 documents required · 4 mandatory
3 yrs
₹4 L
₹30,500
27 Jan 2026
6 Jan 2026
19 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1500193 | Amount:1500193
contract_GEMC-511687738496433.pdf
GEM_CONTRACT • 0.10 MB
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bid_8803912.pdf
GEM_BID
1767701157.xlsx
OTHER
1767701186.pdf
OTHER
1767701211.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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