GEMC-511687755818816
Awarded to M/S PRABHA ENTERPRISES
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 119500 | 119500 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LQualified Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro 51 STATION ROAD BIJALI OFFICE KE PICHE NEHRU NAGAR COMPANI BAGH NAWABGANJ BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro | ₹1.2 L | L1 | Qualified |
| 2 | L1₹1.2 LQualified Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro 431 606 MOMIN NAGAR CAMPWELL ROAD BALAGANJ LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro | ₹1.2 L | L1 | Qualified |
| 3 | L1₹1.2 LQualified Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro | ₹1.2 L | L1 | Qualified Category: General |
| 4 | L1₹1.2 LQualified Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro 00 S R TRADERS BANDA ROAD MAKRONIA SAGAR MADHYA PRADESH 470004 | SAGAR | MADHYA PRADESH | 470004 | Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro | ₹1.2 L | L1 | Qualified |
| 5 | L2₹1.3 L+₹8,001 (6.70%)Qualified Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro SHOP NO 2 VILL MURLIPUR MAJRE GOILA FAIZABAD ROAD CHINHAT LUCKNOW UTTAR PRADESH 227105 | 227105 | Item Categories: Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro | ₹1.3 L+₹8,001 (6.70%) | L2 | Qualified Category: OBC |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
9 Mar 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be provided by service provider (inclusive in contract cost)
9054149
GEM/2026/B/7299002
Single Packet Bid
Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be pro
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S PRABHA ENTERPRISES
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 119500 | 119500 |
3 documents required · 3 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Educational; Furniture Repair; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
23 Mar 2026
27 Feb 2026
9 Mar 2026
contract_GEMC-511687755818816.pdf
GEM_CONTRACT • 0.09 MB
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bid_9054149.pdf
GEM_BID
1772169280.pdf
OTHER
1772169309.pdf
OTHER
table_855fb497-923f-4ca8-82c81772169492500_BUYERKVAMC.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772169280.pdf
GEM_OTHER • 0.79 MB
1772169309.pdf
GEM_OTHER • 0.79 MB
table_855fb497-923f-4ca8-82c81772169492500_BUYERKVAMC.pdf
GEM_OTHER • 0.79 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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