GEMC-511687764372501
Awarded to GIRIRAJJI ENTERPRISES
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 752452.09 | 752452.09 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 0 KAPOOR AUTOMOBILES 0 NAGHETA ROAD AWAS VIKAS COLONY HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L1 | Qualified | |
| 2 | L2₹7.6 L+₹3,819.56 (0.51%)Qualified 0 ARYA SAMAJ MANDIR M G ROAD HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L2 | Qualified | |
| 3 | L3₹7.6 L+₹7,639.11 (1.02%)Qualified 534 ASHIRVAD MAL GODAM ROAD SULTANPUR 228001 | SULTANPUR | SULTANPUR | UTTAR PRADESH | 228001 | L3 | Qualified | |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹7.5 L
EMD Value
₹12,940
Closing Date
29 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - street light work from Mangalam Guest House located at Kanihar to house of Dr Neeraj Kumar Gupta; street lighting work; Consumables to be provided by service provider (inclusive in contract cost)
9302121
GEM/2026/B/7515508
Two Packet Bid
Facility Management Services - LumpSum Based - street light work from Mangalam Guest House located
GeM Contract
Prayagraj, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to GIRIRAJJI ENTERPRISES
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 752452.09 | 752452.09 |
3 documents required · 3 mandatory
3 yrs
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - street light work from Mangalam Guest House located at Kanihar to house of Dr Neeraj Kumar Gupta; street lighting work; Consumables to be provided by service provider (inclusive in contract cost) | Anshuman Gaur 211001,2 nd FLOOR NAGAR NIGAM CIVILLINES PRAYAGRAJ | 1 | - |
Project officer, Duda, prayagraj, DISTRICT URBAN DEVELOPMENT AGENCY PRAYAGRAJ, Urban Development Department Uttar Pradesh, N/A,, (Project Officer, Duda, Prayagraj)
₹12,940
31 Aug 2026
8 May 2026
29 May 2026
contract_GEMC-511687764372501.pdf
GEM_CONTRACT • 0.19 MB
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bid_9302121.pdf
GEM_BID • 0.09 MB
1778159675.pdf
GEM_OTHER • 1.29 MB
1778159679.pdf
GEM_OTHER • 1.59 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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