GEMC-511687765064701
Awarded to SHUCHI CONSTRUCTION
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 185000 | 185000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 LQualified Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se SHOP NO 2 VILL MURLIPUR MAJRE GOILA FAIZABAD ROAD CHINHAT LUCKNOW UTTAR PRADESH 227105 | 227105 | Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se | ₹1.9 L | L1 | Qualified Category: OBC |
| 2 | L2₹1.9 L+₹4,500 (2.43%)Qualified Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se HOUSE NO 46 CALANDER TIRAHA KHAIRABAD JAMEEN BARAMDPUR MOHAMMDABAD GOHANA MAU UTTAR PRADESH 276403 MOHAMMDABAD GOHANA AZAMGARH UTTAR PRADESH 276403 UDYAM UP 55 0009240 09CDOPS4214B4ZG B R MSME STATUS AS VERIFIED | MAU | UTTAR PRADESH | 276403 | Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se | ₹1.9 L+₹4,500 (2.43%) | L2 | Qualified Category: General |
| 3 | L3₹1.9 L+₹7,000 (3.78%)Qualified Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se | ₹1.9 L+₹7,000 (3.78%) | L3 | Qualified Category: General |
| 4 | L4₹2.0 L+₹13,000 (7.03%)Qualified Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se | Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se | ₹2.0 L+₹13,000 (7.03%) | L4 | Qualified Category: SC |
| 5 | L5₹2.1 L+₹25,000 (13.5%)Qualified Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se 656 5 068 ALOK NAGAR KANCHANA BIHAR MARG KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Item Categories: Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se | ₹2.1 L+₹25,000 (13.5%) | L5 | Qualified Category: General |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
4 Jul 2026, 10:00 amClosed
Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by service provider (inclusive in contract cost)
9511941
GEM/2026/B/7703356
Single Packet Bid
Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by se
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SHUCHI CONSTRUCTION
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 185000 | 185000 |
4 documents required · 4 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - EDUCATIONAL; CIVIL; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
17 Jul 2026
24 Jun 2026
4 Jul 2026
contract_GEMC-511687765064701.pdf
GEM_CONTRACT • 0.46 MB
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bid_9511941.pdf
GEM_BID • 0.10 MB
1782271655.pdf
GEM_OTHER • 0.27 MB
1782271700.pdf
GEM_OTHER • 0.27 MB
Repair_b0ff806d-df43-4ff2-a8e21782272029385_BUYERKVAMC.pdf
GEM_OTHER • 0.27 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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