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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LQualified 12 4 KAMLA NEHRU ROAD K P TRAINING COLLEGE CAMPUS ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹50 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹51.3 L+₹1.3 L (2.50%)Qualified 1009 SAI DATA ROAD SARSAWAN NEAR AMARA FARM HOUSE ARJUNGANJ LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | ₹51.3 L+₹1.3 L (2.50%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹53.6 L+₹3.6 L (7.24%)Qualified B 5 BSMT JAIN COMMERCIAL COMPLEX KANPUR ROAD BARA BIRWA LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | ₹53.6 L+₹3.6 L (7.24%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹54.9 L+₹4.9 L (9.80%)Qualified CW 229 SANJAY GANDHI TRANSPORT NAGAR PVT SHOP NO 1 NORTH WEST DELHI DELHI NORTH WEST DELHI DELHI 110042 UDYAM DL 06 0204637 | NORTH DELHI | DELHI | 110042 | ₹54.9 L+₹4.9 L (9.80%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
17 Mar 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Drastibadhit Boys Hostel; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Drastibadhit Girls Hostel; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Hostel Rooms Renovation Work; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7612393
GEM/2025/B/6028998
Two Packet Bid
Facility Management Services - LumpSum Based - Drastibadhit Boys Hostel; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226018, Panchayat Bhawan, Kaiser Bagh
Total value wise evaluation
SERVICE
Awarded to M/S Kalyani Enterprises
₹50 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1675000 | 1675000 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1700000 | 1700000 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1625000 | 1625000 |
7 documents required · 7 mandatory
3 yrs
₹3
₹1 L
22 Mar 2025
6 Mar 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1675000 | Amount:1675000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1700000 | Amount:1700000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1625000 | Amount:1625000
contract_GEMC-511687754388275.pdf
GEM_CONTRACT • 0.10 MB
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bid_7612393.pdf
GEM_BID
1741245709.pdf
OTHER
1741245729.pdf
OTHER
rtfr_cadd0cab-52a7-4616-9afd1741247362863_buycon23.epddup.up@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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