GeM

AOC

Services

Contract for Taxi Hiring for Sedan Segment Local & Outstation Extra Per KM; Rate Contract for Taxi Hiring for Sedan Segment Local & Outstation Extra Per KM; Consumables to be provided by service pro..

SERVICE

Contract for Taxi Hiring for Sedan Segment Local & Outstation Extra Per KM; Rate Contract for Taxi Hiring for Sedan Segment Local & Outstation Extra Per KM; Consumables to be provided by service pro..

Empowerment Of Persons With Disabilities Department

Lucknow, Uttar Pradesh

Amount: ₹2.2 LCloses: 21 Sept 2026Closed

Timeline

Published11 Sept 2026
Closed21 Sept 2026
Awarded25 Sept 2026

Bids

3 Bids25 Sept 2026

#	Company	Amount	Rank	Status
1	ANVI ENTERPRISES L1₹1.6 LQualified 00 JANKIPURAM MADIYAON VILLAGE OPPOSITE SAHARA STATE LUCKNOW UTTAR PRADESH 226021 \| LUCKNOW \| UTTAR PRADESH \| 226021	₹1.6 L	L1	Qualified
2	MDA YASH ENTERPRISES L2₹1.7 L+₹6,463.50 (4.06%)Qualified C 2119 3 INDIRA NAGAR CHINAHAT 991 LUCKNOW UTTAR PRADESH 226016 \| LUCKNOW \| UTTAR PRADESH \| 226016	₹1.7 L+₹6,463.50 (4.06%)	L2	Qualified
3	FELIZ EVENTS AND HOSPITALITY SERVICES L3₹1.7 L+₹7,716.60 (4.84%)Qualified	₹1.7 L+₹7,716.60 (4.84%)	L3	Qualified MSE, Category: OBC

Tender Value

₹2.2 L

EMD Value

Exempted

Closing Date

21 Sept 2026, 7:00 pmClosed

Authority Contacts

Buyer
HOD

Published by the portal on this tender, for queries and grievance redressal.

Work Description

Facility Management Services - LumpSum Based - Rate Contract for Taxi Hiring for Local Per Day Base SUV Segment; Rate Contract for Taxi Hiring for Local Per Day Base SUV Segment; Consumables to be provided by service provider (inclusive in contract c..

Facility Management Services - LumpSum Based - Rate Contract for Taxi Hiring for Outstation Per Day Base SUV Segment; Rate Contract for Taxi Hiring for Outstation Per Day Base SUV Segment; Consumables to be provided by service provider (inclusive in ..

Facility Management Services - LumpSum Based - Rate Contract for Taxi Hiring for SUV Segment Local & Outstation Extra Per KM; Rate Contract for Taxi Hiring for SUV Segment Local & Outstation Extra Per KM; Consumables to be provided by service provide..

Facility Management Services - LumpSum Based - Rate Contract For Buffet Lunch/Dinner; Rate Contract For Buffet Lunch/Dinner; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract ForTraining Kit Bag; Rate Contract ForTraining Kit Bag; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract For Jute File folder; Rate Contract For Jute File folder; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract For Pamplet A4 Size; Rate Contract For Pamplet A4 Size; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract For Flex printingwithout ms frame; Rate Contract For Flex printingwithout ms frame; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract For Flex printing with ms frame; Rate Contract For Flex printing with ms frame; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract For Data Entry and Evaluation work Per training; Rate Contract For Data Entry and Evaluation work Per training; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract For Auditing work-Annual; Rate Contract For Auditing work-Annual; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Tentage service Per day; Rate Contract for Tentage service Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Quilt/blanket Per day; Rate Contract for Quilt/blanket Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Pillow Per day; Rate Contract for Pillow Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Dari Per day; Rate Contract for Dari Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Room Cooler Per day; Rate Contract for Room Cooler Per day; Consumables to be provided by

Facility Management Services - LumpSum Based - Rate Contract for Chandani Per day; Rate Contract for Chandani Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Ordinary Table Per day; Rate Contract for Ordinary Table Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Dunlop Chair With Cover; Rate Contract for Dunlop Chair With Cover; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Wooden Sofa Two Seater Per day; Rate Contract for Wooden Sofa Two Seater Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Pedestal Fan Per day; Rate Contract for Pedestal Fan Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Public Addressing System Per day; Rate Contract for Public Addressing System Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Halogen Light Per day; Rate Contract for Halogen Light Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Mattresses Per day; Rate Contract for Mattresses Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Deluxe Carpet Per day; Rate Contract for Deluxe Carpet Per day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for LED Wall Per Day; Rate Contract for LED Wall Per Day; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Momemto; Rate Contract for Momemto; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Tshirt; Rate Contract for Tshirt; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rate Contract for Training/Laptop Bag; Rate Contract for Training/Laptop Bag; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9838523

Reference Number

GEM/2026/B/7989158

Tender Type

Two Packet Bid

Product Category

Form of Contract

GeM Contract

Location

Lucknow, Uttar Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687744890183

Awarded to ANVI ENTERPRISES

₹1.6 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	11500	11500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	17250	17250
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	196	196
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	98	98
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	344	344
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	2875	2875
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	4198	4198
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	4830	4830
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	15	15
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	4889	4889
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	5520	5520
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	25	25
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1137	1137
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	690	690
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	180	180
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	2.5	2.5
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	25	25
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	40	40
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	11500	11500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	57500	57500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1000	1000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	115	115
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	29	29
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	138	138
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1725	1725
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	23	23
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	58	58
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	46	46
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1725	1725
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	138	138
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	23000	23000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	345	345
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	173	173
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	58	58
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1633	1633
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	5175	5175
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	403	403
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	747	747

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹8 L

Purchase Preferences

MII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Contract for Taxi Hiring for Sedan Segment Local & Outstation Extra Per KM; Rate Contract for Taxi Hiring for Sedan Segment Local & Outstation Extra Per KM; Consumables to be provided by service pro..	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Taxi Hiring for Local Per Day Base SUV Segment; Rate Contract for Taxi Hiring for Local Per Day Base SUV Segment; Consumables to be provided by service provider (inclusive in contract c..	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Taxi Hiring for Outstation Per Day Base SUV Segment; Rate Contract for Taxi Hiring for Outstation Per Day Base SUV Segment; Consumables to be provided by service provider (inclusive in ..	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Taxi Hiring for SUV Segment Local & Outstation Extra Per KM; Rate Contract for Taxi Hiring for SUV Segment Local & Outstation Extra Per KM; Consumables to be provided by service provide..	-	-	-
Facility Management Services - LumpSum Based - Rate Contract For Buffet Lunch/Dinner; Rate Contract For Buffet Lunch/Dinner; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract ForTraining Kit Bag; Rate Contract ForTraining Kit Bag; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract For Jute File folder; Rate Contract For Jute File folder; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract For Pamplet A4 Size; Rate Contract For Pamplet A4 Size; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract For Flex printingwithout ms frame; Rate Contract For Flex printingwithout ms frame; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract For Flex printing with ms frame; Rate Contract For Flex printing with ms frame; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract For Data Entry and Evaluation work Per training; Rate Contract For Data Entry and Evaluation work Per training; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract For Auditing work-Annual; Rate Contract For Auditing work-Annual; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Tentage service Per day; Rate Contract for Tentage service Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Quilt/blanket Per day; Rate Contract for Quilt/blanket Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Pillow Per day; Rate Contract for Pillow Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Dari Per day; Rate Contract for Dari Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Room Cooler Per day; Rate Contract for Room Cooler Per day; Consumables to be provided by	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Chandani Per day; Rate Contract for Chandani Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Ordinary Table Per day; Rate Contract for Ordinary Table Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Dunlop Chair With Cover; Rate Contract for Dunlop Chair With Cover; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Wooden Sofa Two Seater Per day; Rate Contract for Wooden Sofa Two Seater Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Pedestal Fan Per day; Rate Contract for Pedestal Fan Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Public Addressing System Per day; Rate Contract for Public Addressing System Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Halogen Light Per day; Rate Contract for Halogen Light Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Mattresses Per day; Rate Contract for Mattresses Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Deluxe Carpet Per day; Rate Contract for Deluxe Carpet Per day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for LED Wall Per Day; Rate Contract for LED Wall Per Day; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Momemto; Rate Contract for Momemto; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Tshirt; Rate Contract for Tshirt; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Rate Contract for Training/Laptop Bag; Rate Contract for Training/Laptop Bag; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Total: 38

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Sept 2026

Published

11 Sept 2026

Bid Opening

22 Sept 2026

Stage Documents

Award of Contract

contract_GEMC-511687744890183.pdf

GEM_CONTRACT • 0.19 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9838523.pdf

GEM_BID • 0.30 MB

Additional Documents

1788350155.pdf

GEM_OTHER • 0.07 MB

1788350165.pdf

GEM_OTHER • 0.37 MB

ATC142_3c665af6-961c-4058-87801788350706549_buycon3.pwd.lko.pdf

GEM_OTHER • 0.14 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

ANVI ENTERPRISES

L1₹1.6 LQualified

00 JANKIPURAM MADIYAON VILLAGE OPPOSITE SAHARA STATE LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021

MDA YASH ENTERPRISES

L2₹1.7 L+₹6,463.50 (4.06%)Qualified

C 2119 3 INDIRA NAGAR CHINAHAT 991 LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016

FELIZ EVENTS AND HOSPITALITY SERVICES

L3₹1.7 L+₹7,716.60 (4.84%)Qualified

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount