GEMC-511687733751529
Awarded to M/S GLOBE ENGINEERING WORKS
₹84,260.73
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 84260.73 | 84260.73 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,260.73Qualified G 33 ISHWARI DAYAL COMPLEX G B MARG LATOUCE ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹89,067.06+₹4,806.33 (5.70%)Qualified 02 SARASWATI VIDYA MANDIR MANDAR BAGICHA PARA ROAD BHAWANIPATNA KALAHANDI ODISHA 766001 | KALAHANDI | ODISHA | 766001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹90,019.36+₹5,758.63 (6.83%)Qualified SHRI NAGAR CIVIL LINE NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 3 229 VISHWAS KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 UDYAM UP 50 0113545 09AACCU0939M1ZX B R | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - UPREV Gomti Nagar Lucknow; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8171150
GEM/2025/B/6525099
Two Packet Bid
Facility Management Services - LumpSum Based - UPREV Gomti Nagar Lucknow; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, 14 Ashok Marg, Shakti Bhawan Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S GLOBE ENGINEERING WORKS
₹84,260.73
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 84260.73 | 84260.73 |
3 documents required · 3 mandatory
3 yrs
Exempted
9 Sept 2025
5 Aug 2025
16 Aug 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:84260.73 | Amount:84260.73
contract_GEMC-511687733751529.pdf
GEM_CONTRACT • 0.10 MB
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bid_8171150.pdf
GEM_BID
1754112751.xlsx
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1754129639.pdf
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1754129773.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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