GEMC-511687761531115
Awarded to M/S MAA SHEETLA ENTERPRISES
₹6.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 657130.52 | 657130.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LQualified 00 RASIGAON MALKE GAON RAEBARELI RAEBARELI UTTAR PRADESH 229215 | RAE BARELI | UTTAR PRADESH | 229215 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.8 L+₹19,713.91 (3.00%)Qualified 00 GULRIHA DIBIYAPUR NEAR POST OFFICE AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L2 | Qualified | |
| 3 | L3₹6.8 L+₹26,285.21 (4.00%)Qualified HOUSE NO 28 KUMRANHWA NEAR GADESH JI MANDIR BAKSHI KA TALAB GODHNA LUCKNOW UTTAR PRADESH 226201 | LUCKNOW | UTTAR PRADESH | 226201 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹6.6 L
EMD Value
Exempted
Closing Date
3 Jul 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; NYAY PANCHAYAT BAGAHA MAIN HIGH MAST LIGHT KI STAHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
7988491
GEM/2025/B/6363840
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; NYAY PANCHAYAT BAGAHA MAIN HIGH MAST LIGHT KI STAHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
227202, Block Development Office, Bakshi Ka Talab, Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S MAA SHEETLA ENTERPRISES
₹6.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 657130.52 | 657130.52 |
6 documents required · 6 mandatory
3 yrs
₹2 L
Exempted
24 Sept 2025
19 Jun 2025
3 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:657130.52 | Amount:657130.52
contract_GEMC-511687761531115.pdf
GEM_CONTRACT • 0.09 MB
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bid_7988491.pdf
GEM_BID
1750337223.xlsx
OTHER
1750337228.pdf
OTHER
1750337231.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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