GEMC-511687738510072
Awarded to AD ENTERPRISES
₹19.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1966445.28 | 1966445.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LQualified 0 ARSAWAN DAUDCHAK ARSAWAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹19.7 L | L1 | Qualified |
| 2 | L2₹20.4 L+₹71,943.72 (3.66%)Qualified | ₹20.4 L+₹71,943.72 (3.66%) | L2 | Qualified |
| 3 | L3₹23.0 L+₹3.3 L (16.9%)Qualified KURMIDIH BAZAR BALIDIH BOKARO JHARKHAND 827010 | BOKARO | JHARKHAND | 827010 | ₹23.0 L+₹3.3 L (16.9%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
30 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Uddyan parisar me purane kamre ki marammt avam shauchalaya pathway ka nirman karya; Consumables to be provided by service provider (inclusive in contract cost)
8729108
GEM/2025/B/7014731
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Uddyan parisar me purane kamre ki marammt avam shauchalaya pathway ka nirman karya; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, UDYAN BHAWAN 2- SAPRU MARG LUCKNOW, UP
Total value wise evaluation
SERVICE
Awarded to AD ENTERPRISES
₹19.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1966445.28 | 1966445.28 |
6 documents required · 6 mandatory
3 yrs
₹8 L
₹40,000
24 Feb 2026
20 Dec 2025
30 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1966445.28 | Amount:1966445.28
contract_GEMC-511687738510072.pdf
GEM_CONTRACT • 0.09 MB
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bid_8729108.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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