GEMC-511687717011185
Awarded to M/S B.L.ENTERPRISES
₹73,361.58
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 73361.58 | 73361.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,361.58Qualified 0 MOHALLA SADAK WALA 0 BAHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | ₹73,361.58 | L1 | Qualified |
| 2 | L2₹77,853.10+₹4,491.52 (6.12%)Qualified 2 135 GOMTI NAGAR VIBHAV KHAND LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹77,853.10+₹4,491.52 (6.12%) | L2 | Qualified |
| 3 | L3₹83,841.80+₹10,480.22 (14.3%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | ₹83,841.80+₹10,480.22 (14.3%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 25 BENTI MOHAN ROAD BENTI SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0115614 | LUCKNOW | UTTAR PRADESH | 226401 | - | - | Disqualified |
| 5 | Disqualified VILL MOJAMPUR HARVASH URF RAHAMAPUR KOTWALI DEHAT NAGINA BIJNOR UTTAR PRADESH 246764 | BIJNOR | UTTAR PRADESH | 246764 | - | - | Disqualified MSE, Category: General |
Tender Value
₹73,361.58
EMD Value
Exempted
Closing Date
18 May 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; GAUTAM PALLI COLONY ME VARSHIK ANURAKCHAN HETU SAMAGRIYO KI AAPURTI KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
9306507
GEM/2026/B/7519506
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; GAUTAM PALLI COLONY ME VARSHIK ANURAKCHA
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S B.L.ENTERPRISES
₹73,361.58
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 73361.58 | 73361.58 |
7 documents required · 7 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; GAUTAM PALLI COLONY ME VARSHIK ANURAKCHAN HETU SAMAGRIYO KI AAPURTI KA KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
22 May 2026
8 May 2026
18 May 2026
contract_GEMC-511687717011185.pdf
GEM_CONTRACT • 0.10 MB
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bid_9306507.pdf
GEM_BID • 0.09 MB
1778239582.xlsx
GEM_OTHER • 0.01 MB
1778239135.pdf
GEM_OTHER • 0.09 MB
1778239154.pdf
GEM_OTHER • 0.09 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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