GEMC-511687731317610
Awarded to M/S SHIVAM ENTERPRISES
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1022751 | 1022751 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LQualified 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹10.2 L | L1 | Qualified |
| 2 | L2₹10.2 L+₹1,024 (0.10%)Qualified HOUSE NO 26 32 VAIBHAV PLAZA BEHIND LIC RATAN LAL NAGAR RATAN LAL NAGAR RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | ₹10.2 L+₹1,024 (0.10%) | L2 | Qualified |
| 3 | L3₹10.3 L+₹2,649 (0.26%)Qualified HARUNI MASJID CHINHAT CHINHAT HARUNI MASJID LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | ₹10.3 L+₹2,649 (0.26%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR ROHIT BHAWAN 4 SAPRU MARG LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified Category: General |
| 5 | Disqualified B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | - | - | Disqualified Category: General |
Tender Value
₹10.3 L
EMD Value
₹20,500
Closing Date
5 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - GOVERNMENT WORK; as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
8618890
GEM/2025/B/6917859
Two Packet Bid
Facility Management Services - LumpSum Based - GOVERNMENT WORK; as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, R-16, Nehru Enclave, Gomtinagar
Total value wise evaluation
SERVICE
Awarded to M/S SHIVAM ENTERPRISES
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1022751 | 1022751 |
7 documents required · 7 mandatory
3 yrs
₹10 L
₹20,500
5 Jan 2026
22 Nov 2025
5 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1022751 | Amount:1022751
contract_GEMC-511687731317610.pdf
GEM_CONTRACT • 0.10 MB
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bid_8618890.pdf
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1763713942.pdf
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1763713957.pdf
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ATC_3a856a06-e3b3-4257-b5a11763714299897_recdsemlko.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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