GEMC-511687790215613
Awarded to Prime Cleaning Services
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 22445500 | 22445500 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified | |
| 2 | L2₹2.3 Cr+₹91,790 (0.41%)Qualified B 104 8 NIRALA NAGAR LUCKNOW 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L2 | Qualified | |
| 3 | L3₹2.4 Cr+₹14.3 L (6.37%)Qualified Z 1 NEW PALAM VIHAR CHOMA ROAD NEW PALAM VIHAR GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | L3 | Qualified | |
| 4 | Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Qualified | |
| 5 | 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
₹2.3 Cr
EMD Value
₹1.1 L
Closing Date
9 Sept 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Commercial; Security Services
O&M of Mechanical Work
O&M of Electrical Work
O&M for Electronics Work
As Per ATC; Consumables to be provided by service provider (inclusive in contract cost)
9807633
GEM/2026/B/7962455
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Security Services, O&M of Mechanical Wor
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to Prime Cleaning Services
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 22445500 | 22445500 |
5 documents required · 5 mandatory
3 yrs
₹3 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Security Services | - | - | - |
| O&M of Mechanical Work | - | - | - |
| O&M of Electrical Work | - | - | - |
| O&M for Electronics Work | - | - | - |
| As Per ATC; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Director General, UP Academy of Administration and Management,, (Director General)
₹1.1 L
19 Oct 2026
25 Aug 2026
10 Sept 2026
contract_GEMC-511687790215613.pdf
GeM contract · Paid plans only
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bid_9807633.pdf
GEM_BID • 0.10 MB
1787666050.xlsx
GEM_OTHER • 0.01 MB
1787666104.pdf
GEM_OTHER • 0.52 MB
1787666120.pdf
GEM_OTHER • 0.52 MB
ATCM_b1c6f454-7f49-44f1-b5861787666652900_aobayer1.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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