GEMC-511687764853955
Awarded to AVADH KAARYA SOLUTIONS
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 12627050 | 12627050 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | ₹1.3 Cr | L1 | Qualified |
| 2 | L2₹1.3 Cr+₹14,946 (0.12%)Qualified SITARAM PURAM JANKI NAGAR SITARAM PURAM JANKI NAGAR GONDA UTTAR PRADESH 271003 | GONDA | UTTAR PRADESH | 271003 | ₹1.3 Cr+₹14,946 (0.12%) | L2 | Qualified |
| 3 | L3₹1.3 Cr+₹16,946 (0.13%)Qualified 00 00 LAUVA TEPRA MADHAUPUR GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | ₹1.3 Cr+₹16,946 (0.13%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
11 Dec 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Pandit deendayal upadhyay nagar vikas yojna ke antargat vittiya varsh 2025-26 hetu saamgri ki aapoorti; SUPPLY OF GOODS AND INSTALLATION SERVICES; Consumables to be provided by service provider (inclusiv..
8659173
GEM/2025/B/6953019
Two Packet Bid
Facility Management Services - LumpSum Based - Pandit deendayal upadhyay nagar vikas yojna ke antargat vittiya varsh 2025-26 hetu saamgri ki aapoorti; SUPPLY OF GOODS AND INSTALLATION SERVICES; Consumables to be provided by service provider (inclusiv..
GeM Contract
271201, Nagar Palika Parishad Balrampur
Total value wise evaluation
SERVICE
Awarded to AVADH KAARYA SOLUTIONS
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 12627050 | 12627050 |
8 documents required · 8 mandatory
3 yrs
₹64 L
₹2.6 L
24 Dec 2025
1 Dec 2025
11 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:12627050 | Amount:12627050
contract_GEMC-511687764853955.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8659173.pdf
GEM_BID
1764592740.pdf
OTHER
1764592755.pdf
OTHER
terms_8edf8f53-6345-4317-93fc1764592951256_bycon1.npp.balrampur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .