GEMC-511687751753606
Awarded to AL SONS ASSOCIATES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 495000.85 | 495000.85 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.0 L+₹3,999.15 (0.81%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be VISHWASH KHAND M 333 GOMTINAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be | L2 | Qualified | |
| 3 | L3₹5.4 L+₹44,499.15 (8.99%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be | Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be | L3 | Qualified | |
| 4 | L4₹5.4 L+₹46,999.15 (9.49%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be 2 261 A VIKALP KHAND LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be | L4 | Qualified | |
| 5 | L5₹5.4 L+₹48,255.15 (9.75%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be | Item Categories: Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be | L5 | Qualified |
Tender Value
₹5.4 L
EMD Value
₹27,227
Closing Date
27 Jan 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
8852207
GEM/2026/B/7121917
Two Packet Bid
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to AL SONS ASSOCIATES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 495000.85 | 495000.85 |
4 documents required · 4 mandatory
3 yrs
₹22 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; As per scope of work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SUPERINTENDENT OF POLICE Regional Lucknow, INTELLIGENCE, HEADQUARTER INTELLIGENCE DEPARTMENT, Home Department Uttar Pradesh, Uttar Pradesh, Police,, (Superintendent Of Police Regional Lucknow)
₹27,227
19 Feb 2026
17 Jan 2026
27 Jan 2026
contract_GEMC-511687751753606.pdf
GEM_CONTRACT • 0.11 MB
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bid_8852207.pdf
GEM_BID
1768648173.pdf
OTHER
1768648212.pdf
OTHER
ATC_168261fb-6043-45e0-92061768648749576_SPRLKW.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768648173.pdf
GEM_OTHER • 1.14 MB
1768648212.pdf
GEM_OTHER • 1.14 MB
ATC_168261fb-6043-45e0-92061768648749576_SPRLKW.docx
GEM_OTHER • 0.01 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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