GEMC-511687700864798
Awarded to M/S PAWAN ENTERPRISES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 23177996.15 | 23177996.15 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 00 RAJESH KE YADAV KURA KHURD MUGHALSARAI MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹2.3 Cr | L1 | Qualified |
| 2 | L2₹2.4 Cr+₹5.8 L (2.50%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.4 Cr+₹5.8 L (2.50%) | L2 | Qualified |
| 3 | L3₹2.4 Cr+₹8.9 L (3.85%)Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.4 Cr+₹8.9 L (3.85%) | L3 | Qualified |
| 4 | Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | - | Qualified |
| 5 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹7.4 L
Closing Date
19 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
Horticulture Services
PLUMBER
ELECTRICION
POEN
PENTARY BOY
DG OPERATOR
GARDENING; Consumables to be provided by service provider (inclusive in contract..
8274092
GEM/2025/B/6615833
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
231216, DLC OFFICE, PIPRI SONBHADRA-16
Total value wise evaluation
SERVICE
Awarded to M/S PAWAN ENTERPRISES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 23177996.15 | 23177996.15 |
7 documents required · 7 mandatory
3 yrs
₹1.2 Cr
₹7.4 L
27 Feb 2026
4 Sept 2025
19 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:23177996.15 | Amount:23177996.15
contract_GEMC-511687700864798.pdf
GEM_CONTRACT • 0.10 MB
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bid_8274092.pdf
GEM_BID
1756282957.pdf
OTHER
1756282962.pdf
OTHER
FACILITY1_4f6b9040-9bf3-40d2-bcf31756283990663_buyconmzr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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