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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided 441RN 243 NEW RASTOGI NAGAR BALAGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | ₹1.6 Cr | L1 | Qualified |
| 2 | L1₹1.6 CrQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided B 87 2ND FLOOR ARMOUR SECURITY INDIA LTD RING ROAD KOTLA FLY OVER DEFENCE COLONY SOUTH EAST DELHI CENTRAL DELHI DELHI 110012 UDYAM DL 08 0016418 07AADCA5862E2ZS R S | WEST DELHI | DELHI | 110012 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | ₹1.6 Cr | L1 | Qualified |
| 3 | L1₹1.6 CrQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided 592JA 134 BRAHMAN TOLA RBL ROAD TELIBAGH LUCKNOW 0 DEORIA UTTAR PRADESH 274001 UDYAM UP 50 0177265 | DEORIA | UTTAR PRADESH | 274001 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | ₹1.6 Cr | L1 | Qualified |
| 4 | L1₹1.6 CrQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | ₹1.6 Cr | L1 | Qualified |
| 5 | L1₹1.6 CrQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | ₹1.6 Cr | L1 | Qualified |
Tender Value
₹1.6 Cr
EMD Value
₹4.9 L
Closing Date
30 Jan 2026, 10:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8792091
GEM/2026/B/7069229
Two Packet Bid
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to ISHIKA MANPOWER INDIA & SECURITY PRIVATE LIMITED
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 16200000 | 16200000 |
9 documents required · 9 mandatory
3 yrs
₹49 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Finance Officer, KGMU UP Lucknow India, (Finance Officer), UIN Number NCTGC2415P
₹4.9 L
16 Apr 2026
4 Jan 2026
30 Jan 2026
contract_GEMC-511687795008419.pdf
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bid_8792091.pdf
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1767500264.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1767500264.pdf
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1767500267.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
GEM_OTHER • 0.70 MB
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