GEMC-511687750953159
Awarded to Aads Construction
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1715000 | 1715000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LQualified BARDAHI BAZAR BARDAHI BAZAR KHIRAUNI AYODHYA FAIZABAD UTTAR PRADESH 224188 | AYODHYA | UTTAR PRADESH | 224188 | L1 | Qualified | |
| 2 | L2₹17.5 L+₹35,000 (2.04%)Qualified 00 0 FATEHPUR NEAR SAHARA FARM BAKKAS LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified | |
| 3 | L3₹17.7 L+₹55,000 (3.21%)Qualified 90 1134 KHIRAUNI SOHAWAL SOHAWAL FAIZABAD UTTAR PRADESH 224188 UDYAM UP 24 0007303 | AYODHYA | UTTAR PRADESH | 224188 | L3 | Qualified | |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 4TH FLOOR 9A NEW JANPATH ASHOK MARG LUCKNOW 226001 NEW JANPATH HAZRATGANJ HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified Category: General |
Tender Value
₹17.2 L
EMD Value
₹34,000
Closing Date
1 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Government Office; Cleaning Work with material; Consumables to be provided by service provider (inclusive in contract cost)
8745666
GEM/2025/B/7029470
Two Packet Bid
Facility Management Services - LumpSum Based - Government Office; Cleaning Work with material; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
224182, Nagar Panchayat Khirauni
Total value wise evaluation
SERVICE
Awarded to Aads Construction
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1715000 | 1715000 |
3 documents required · 3 mandatory
2 yrs
₹34 L
₹34,000
5 Jan 2026
22 Dec 2025
1 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1715000 | Amount:1715000
contract_GEMC-511687750953159.pdf
GEM_CONTRACT • 0.10 MB
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bid_8745666.pdf
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1766334945.xlsx
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1766335030.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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