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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LQualified 0 MELROSE BYPASS NETAJI COLONY ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹23.7 L | L1 | Qualified |
| 2 | L2₹24.1 LQualified PLOT NO 4 SHREE RAM VIHAR COLONY GAURBHEET FAIZULLAGANJ LUCKNOW UTTAR PRADESH 226021 UDYAM UP 50 0058084 09AHGPU7485A1ZY R M | LUCKNOW | UTTAR PRADESH | 226021 | ₹24.1 L | L2 | Qualified |
| 3 | L3₹24.8 LQualified LGF 14 RAM PRASAD BISMIL MARKET BALAGANJ LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | ₹24.8 L | L3 | Qualified |
Updated dates
Tender Value
₹24.1 L
EMD Value
₹50,000
Closing Date
19 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - OFFICE WORK; 28 Sofa Repairing with Form Rexine etc; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE WORK; 160 Chair Repairing with rexine
cousine
hydrolic handle etc; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE WORK; 100 sqft Wooden plywood vineir replace and repair; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE WORK; 3200 Sqft Wooden Policing work; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE WORK; 10 ceiling fan new; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE WORK; 03 wooden wadrobe 6x3; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE WORK; 02 center table repair; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE WORK; conference hall mike system repairing; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - OFFICE WORK; 02 Dell 16 premium laptop purchase; Consumables to be provided by service provider (inclusive in contract cost)
9083898
GEM/2026/B/7324346
Two Packet Bid
Facility Management Services - LumpSum Based - OFFICE WORK; 28 Sofa Repairing with Form Rexine etc;
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
3 yrs
₹95 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - OFFICE WORK; 28 Sofa Repairing with Form Rexine etc; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Nazir, UP Rural Road Development Agency, Ganna Kisan Sansthan, Dalibagh, Lucknow, (Up Rural Road Development Agency Ganna Kisan Sansthan Dalibagh)
₹50,000
19 Mar 2026
6 Mar 2026
19 Mar 2026
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bid_9083898.pdf
GEM_BID
1772778899.pdf
OTHER
1772778904.pdf
OTHER
1772004161_0be41b70-7ae0-450c-91251772780026521_sachin9670@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772778899.pdf
GEM_OTHER • 0.23 MB
1772778904.pdf
GEM_OTHER • 0.23 MB
1772004161_0be41b70-7ae0-450c-91251772780026521_sachin9670@gmail.com.pdf
GEM_OTHER • 0.23 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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