GEMC-511687778973395
Awarded to M/S DHARINI INFRA TECH
₹64.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 6475000 | 6475000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.8 LQualified VISHWASH KHAND M 333 GOMTINAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹64.8 L | L1 | Qualified |
| 2 | L2₹64.8 L+₹3,940 (0.06%)Qualified 0 GURU GOVIND NAGAR AZAMATGARH GURU GOVIND NAGAR AZAMGARH UTTAR PRADESH 276124 | AZAMGARH | UTTAR PRADESH | 276124 | ₹64.8 L+₹3,940 (0.06%) | L2 | Qualified |
| 3 | L3₹64.8 L+₹7,590 (0.12%)Qualified 70A GAURAV RUNGTA MAIN MARKET KHALILABAD SANT KABIR NAGAR UP KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0002397 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹64.8 L+₹7,590 (0.12%) | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 2ND FLOOR A 58 23 SULABH AWAS YOJNA SECTOR 01 GOMTI NAGAR VISTAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Dec 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Girls and Boys Hostel Repairing; Construction Wrok; Consumables to be provided by service provider (inclusive in contract cost)
8655884
GEM/2025/B/6950191
Two Packet Bid
Facility Management Services - LumpSum Based - Girls and Boys Hostel Repairing; Construction Wrok; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226006, IG PAC CENTRAL ZONE, MAHANAGAR
Total value wise evaluation
SERVICE
Awarded to M/S DHARINI INFRA TECH
₹64.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 6475000 | 6475000 |
3 documents required · 3 mandatory
₹20 L
Exempted
16 Dec 2025
1 Dec 2025
11 Dec 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:6475000 | Amount:6475000
contract_GEMC-511687778973395.pdf
GEM_CONTRACT • 0.10 MB
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bid_8655884.pdf
GEM_BID
1764569280.pdf
OTHER
1764569285.pdf
OTHER
final_aab728b4-ba72-4060-846d1764569384261_pcczone.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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