GEMC-511687735272036
Awarded to M/S MAA SHEETLA ENTERPRISES
₹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 RASIGAON MALKE GAON RAEBARELI RAEBARELI UTTAR PRADESH 229215 | RAE BARELI | UTTAR PRADESH | 229215 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.1 L+₹9,142.01 (3.00%)Qualified 00 GULRIHA DIBIYAPUR NEAR POST OFFICE AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L2 | Qualified | |
| 3 | L3₹3.2 L+₹12,189.34 (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 10 5 735 2 TUKARAM GATE NORTH LALAGUDA LALAGUDA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified MAHESHGANJ MAHEWA MALAKIYA MAHESHGANJ MAHESHGANJ KUNDA PRATAPGARH PRATAPGARH UTTAR PRADESH 230128 | PRATAPGARH | UTTAR PRADESH | 230128 | - | 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 KATHWARA MAIN CHANDRIKA DEVI ROAD PAR WATER COOLER KI STHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
7988239
GEM/2025/B/6363611
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT KATHWARA MAIN CHANDRIKA DEVI ROAD PAR 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 M/S MAA SHEETLA ENTERPRISES
₹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
20 Nov 2025
19 Jun 2025
3 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:304733.39 | Amount:304733.39
contract_GEMC-511687735272036.pdf
GEM_CONTRACT • 0.10 MB
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bid_7988239.pdf
GEM_BID
1750334920.xlsx
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1750334937.pdf
OTHER
1750334947.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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