GEMC-511687717642014
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 23588692.91 | 23588692.91 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹2.4 Cr | L1 | Qualified |
| 2 | L1₹2.4 CrQualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.4 Cr | L1 | Qualified |
| 3 | L1₹2.4 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.4 Cr | L1 | Qualified |
| 4 | Disqualified 107 NIVRUTTI COMPLEX NEAR KANNAMWAR DWARKA MUMBAI AGRA ROAD NASHIK NASHIK MAHARASHTRA 422001 | NASHIK | MAHARASHTRA | 422001 | - | - | Disqualified Category: General |
| 5 | Disqualified 0 DANDIAKALAN KUDWA MEHDAWAL SANT KABIR NAGAR UTTAR PRADESH 272270 | SANT KABEER NAGAR | UTTAR PRADESH | 272270 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹2.4 Cr
EMD Value
₹7.3 L
Closing Date
18 Sept 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - ATAL AWASIYA VIDYALAYA DHAURRA LALITPUR; AS PER RFP ATTACHED WITH BID; Consumables to be provided by buyer
8239435
GEM/2025/B/6585378
Two Packet Bid
Facility Management Services - LumpSum Based - ATAL AWASIYA VIDYALAYA DHAURRA LALITPUR; AS PER RFP ATTACHED WITH BID; Consumables to be provided by buyer
GeM Contract
284001, DLC OFFICE, B1/1, AWAS VIKAS COLONY, KANPUR ROAD JHANSI.
Total value wise evaluation
SERVICE
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 23588692.91 | 23588692.91 |
4 documents required · 4 mandatory
3 yrs
₹73 L
₹7.3 L
10 Oct 2025
8 Sept 2025
18 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:23588692.91 | Amount:23588692.91
contract_GEMC-511687717642014.pdf
GEM_CONTRACT • 0.10 MB
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bid_8239435.pdf
GEM_BID
1757222838.pdf
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1757222951.pdf
OTHER
AAVFACL_20b1c7fc-d444-48bb-94541757223992038_bycon1.lco.jhansi.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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