GEMC-511687742520471
Awarded to ACTION OVERSEAS ENTERPRISES
₹18.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1894614 | 1894614 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LQualified 12 MANAS ENCLAVE PHASE 2 INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 UDYAM UP 50 0096021 07HPXPS0064D1ZG B 09HPXPS0064D1ZC R | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified | |
| 2 | L2₹19.0 L+₹3,254 (0.17%)Qualified GOYAL TOWER ANAURA ANAURA FAIZABAD ROAD LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L2 | Qualified | |
| 3 | L3₹19.0 L+₹3,284 (0.17%)Qualified FLAT NO 12FF AAROHI ARCADE INDIRA NAGAR SEC 16 LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L3 | Qualified | |
| 4 | Disqualified 05 KHAT KHATA BABA COLONY RAMLELA ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹19 L
EMD Value
₹19,000
Closing Date
6 Sept 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; CHILD FRIENDLY FURNITURE; Consumables to be provided by service provider (inclusive in contract cost)
8260419
GEM/2025/B/6603831
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; CHILD FRIENDLY FURNITURE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
245101, BSA OFFICE HAPUR
Total value wise evaluation
SERVICE
Awarded to ACTION OVERSEAS ENTERPRISES
₹18.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1894614 | 1894614 |
4 documents required · 4 mandatory
3 yrs
₹10 L
₹19,000
22 Dec 2025
27 Aug 2025
6 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1894614 | Amount:1894614
contract_GEMC-511687742520471.pdf
GEM_CONTRACT • 0.09 MB
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bid_8260419.pdf
GEM_BID
1755949047.pdf
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1755949054.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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