GEMC-511687762779958
Awarded to S U ENTERPRISES
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 364915.25 | 364915.25 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 19 219 INDIRA NAGAR SECTOR 8 INDIRA NAGAR SECTOR 19 INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹3.6 L | L1 | Qualified |
| 2 | L2₹3.8 L+₹19,999.75 (5.48%)Qualified 147 A NANAK NAGAR WARD NO 70 LALA LAJPAT RAI WARD RANJHI RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | ₹3.8 L+₹19,999.75 (5.48%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.0 L+₹39,999.75 (11.0%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | ₹4.0 L+₹39,999.75 (11.0%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
4 Jul 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; TYPE 3 JAIL ROAD COLONY PWD LUCKNOW MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
9514532
GEM/2026/B/7705697
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; TYPE 3 JAIL ROAD COLONY PWD LUCKNOW MAIN
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to S U ENTERPRISES
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 364915.25 | 364915.25 |
5 documents required · 5 mandatory
2 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; TYPE 3 JAIL ROAD COLONY PWD LUCKNOW MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost) | Manisha Tiwari 226001,Executive Engineer, Ty. Maintenance Division-3 (Civil)PWD Lucknow | 1 | - |
Exempted
Yes
10 Jul 2026
24 Jun 2026
4 Jul 2026
contract_GEMC-511687762779958.pdf
GEM_CONTRACT • 0.20 MB
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bid_9514532.pdf
GEM_BID • 0.10 MB
1782292747.xlsx
GEM_OTHER • 0.01 MB
1782290440.pdf
GEM_OTHER • 0.08 MB
1782290446.pdf
GEM_OTHER • 0.08 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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