GEMC-511687712661569
Awarded to M/S Kalyani Enterprises
₹20.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1999000 | 1999000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LQualified 12 4 KAMLA NEHRU ROAD K P TRAINING COLLEGE CAMPUS ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹20.3 L+₹35,800 (1.79%)Qualified 1009 SAI DATA ROAD SARSAWAN NEAR AMARA FARM HOUSE ARJUNGANJ LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹21.3 L+₹1.3 L (6.75%)Qualified B 5 BSMT JAIN COMMERCIAL COMPLEX KANPUR ROAD BARA BIRWA LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 82 ADIL NAGAR TEDHI PULIYA KURSI ROAD LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | Disqualified | |
| 5 | Disqualified RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
15 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Rajkiya Drastibadhit Balika Inter College Mohan Road Lucknow; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7605319
GEM/2025/B/6022758
Two Packet Bid
Facility Management Services - LumpSum Based - Rajkiya Drastibadhit Balika Inter College Mohan Road Lucknow; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226017, Mohan Road Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S Kalyani Enterprises
₹20.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1999000 | 1999000 |
7 documents required · 7 mandatory
1 yrs
₹3
₹20,000
22 Mar 2025
5 Mar 2025
15 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1999000 | Amount:1999000
contract_GEMC-511687712661569.pdf
GEM_CONTRACT • 0.09 MB
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bid_7605319.pdf
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1741170359.pdf
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1741170498.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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