GEMC-511687798805779
Awarded to MAA VAISHNO CONSTRUCTION
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 304733.39 | 304733.39 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 00 GULRIHA DIBIYAPUR NEAR POST OFFICE AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L1 | Qualified | |
| 2 | L2₹3.1 L+₹9,142.01 (3.00%)Qualified HOUSE NO 28 KUMRANHWA NEAR GADESH JI MANDIR BAKSHI KA TALAB GODHNA LUCKNOW UTTAR PRADESH 226201 | LUCKNOW | UTTAR PRADESH | 226201 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.2 L+₹12,189.34 (4.00%)Qualified 00 RASIGAON MALKE GAON RAEBARELI RAEBARELI UTTAR PRADESH 229215 | RAE BARELI | UTTAR PRADESH | 229215 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 10 5 735 2 TUKARAM GATE NORTH LALAGUDA LALAGUDA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
3 Jul 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT MAJHOLIYA MAIN GCRG CHAURAHE KE PAAS WATER COOLER KI STHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
7988128
GEM/2025/B/6363508
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT MAJHOLIYA MAIN GCRG CHAURAHE KE PAAS WATER COOLER KI STHAPANA 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 MAA VAISHNO CONSTRUCTION
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 304733.39 | 304733.39 |
6 documents required · 6 mandatory
3 yrs
₹2 L
Exempted
11 Jul 2025
19 Jun 2025
3 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:304733.39 | Amount:304733.39
contract_GEMC-511687798805779.pdf
GEM_CONTRACT • 0.09 MB
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bid_7988128.pdf
GEM_BID
1750334163.xlsx
OTHER
1750334179.pdf
OTHER
1750334180.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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