GEMC-511687747107472
Awarded to Matrashakti Enterprises
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1757121.000 | 1757121 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Matrashakti Enterprises | 3 | ₹17.6 L |
| 2 | Schedule 2 | Matrashakti Enterprises | 3 | ₹17.8 L |
| 3 | Schedule 3 | Matrashakti Enterprises | 3 | ₹17.8 L |
| 4 | Schedule 4 | Matrashakti Enterprises | 3 | ₹17.8 L |
| 5 | Schedule 5 | Matrashakti Enterprises | 3 | ₹17.8 L |
Tender Value
₹17.8 L
EMD Value
Exempted
Closing Date
27 Aug 2026, 9:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Limit of Nagar Panchayat Ramkola; WARD NO 08 RAJA MADANPLA NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 09 Pt DEEN DAYAL UPADHAYAY NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 10 TILAK NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 11 SHIV NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 12 DHARAMSHAMDA NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 13 SHYAMA PRASAD MUKHARJI NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 14 GAUTAMBUDDH NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 15 SARDAR PATEL NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 16 RAJENDRA NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 17 SHASHTRI NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 18 AZAD NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 19 AMBADHAAM NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 20 VIKRAMADITYA NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 21 KAALI NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost)
9761801
GEM/2026/B/7922705
Two Packet Bid
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 01
GeM Contract
Kushi Nagar, Uttar Pradesh
Item wise evaluation
SERVICE
Awarded to Matrashakti Enterprises
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1757121.000 | 1757121 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to Matrashakti Enterprises
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1784370.000 | 1784370 |
Awarded to ARYA ENTERPRISES
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 1784370.000 | 1784370 |
5 documents required · 5 mandatory
1 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Limit of Nagar Panchayat Ramkola; WARD NO 08 RAJA MADANPLA NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 09 Pt DEEN DAYAL UPADHAYAY NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 10 TILAK NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 11 SHIV NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 12 DHARAMSHAMDA NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 13 SHYAMA PRASAD MUKHARJI NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 14 GAUTAMBUDDH NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 15 SARDAR PATEL NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 16 RAJENDRA NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 17 SHASHTRI NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 18 AZAD NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 19 AMBADHAAM NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 20 VIKRAMADITYA NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 21 KAALI NAGARMEIN PARK AVM OPEN SPCACE KA VIKAS KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
EXECUTIVE OFFICER, Nagar Panchayat Office, Urban Development Department Uttar Pradesh, (Executive Officer)
Exempted
Yes
5 Sept 2026
17 Aug 2026
27 Aug 2026
contract_GEMC-511687747107472.pdf
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