GeM

AOC

Services

Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 32 Nos 1-5 Ton 5

SERVICE

Converts to RA

Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 32 Nos 1-5 Ton 5 Star Inverter Type Split Ac; Consumables to be provided by service provider (inclusive in contract cost)

Indian Bank

Lucknow, Uttar Pradesh

Amount: ₹21.1 LCloses: 6 Apr 2026Closed

Timeline

Published27 Mar 2026
Closed6 Apr 2026
Financial Evaluation15 Apr 2026
Awarded22 Apr 2026

Bids

4 Bids22 Apr 2026

#	Company	Amount	Rank	Status
1	M/S SANJAY AIRCONDITIONING SERVICES L1₹21.1 LQualified 569KA 608 SNEH NAGAR KANPUR ROAD ALAMBAGH LUCKNOW UTTAR PRADESH 226005 \| LUCKNOW \| UTTAR PRADESH \| 226005	₹21.1 L	L1	Qualified
2	REDSHELL ENGINEERS PRIVATE LIMITED L2₹21.2 L+₹12,737.88 (0.60%)Qualified A4C 55 GROUND FLOOR JANAKPURI A4C 55 GROUND FLOOR JANAKPURI A4C 55 GROUND FLOOR JANAKPURI A4C 55 GROUND FLOOR JANAKPURI	₹21.2 L+₹12,737.88 (0.60%)	L2	Qualified
3	BLUE STAR LIMITED Disqualified 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 \| KOLKATA \| 24 PARAGANAS NORTH \| WEST BENGAL \| 700091	-	-	Disqualified
4	VEDANTA EQUIPMENTS PRIVATE LIMITED. Disqualified 4TH FLOOR 9A NEW JANPATH ASHOK MARG LUCKNOW 226001 NEW JANPATH HAZRATGANJ HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 \| LUCKNOW \| UTTAR PRADESH \| 226001	-	-	Disqualified

Tender Value

₹21.1 L

EMD Value

₹45,360

Closing Date

6 Apr 2026, 6:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 32 Nos 1-5 Ton 5 Star Inverter Type Split Ac; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 4 Nos 1Ton 5 Star Inverter Type Split Ac; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 2 Nos 2 Ton 5 Star Inverter Type Split Ac; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Government bank; Supply of 38 Nos Automatic Voltage Controller; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Government bank; Supply & Laying 100- meter copper refrigerant pipe; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Government bank; Supply & laying of 80-meter drain pipe duly insulated; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Government bank; Supply of 38 Nos Plug Top; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Government bank; Supply of 38 Nos Outdoor wall stand; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9170332

Reference Number

GEM/2026/B/7397836

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 32 Nos 1-5 Ton 5

Form of Contract

GeM Contract

Location

Uttar Pradesh; Lucknow

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687727507291

Awarded to M/S SANJAY AIRCONDITIONING SERVICES

₹21.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	1474415.31	1474415.31
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	168954.01	168954.01
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	117520.27	117520.27
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	170936.05	170936.05
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	134055.81	134055.81
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	8738.45	8738.45
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	6678.96	6678.96
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	28942.15	28942.15

Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹12 L

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 32 Nos 1-5 Ton 5 Star Inverter Type Split Ac; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 4 Nos 1Ton 5 Star Inverter Type Split Ac; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Government bank; Supply & fixing of 2 Nos 2 Ton 5 Star Inverter Type Split Ac; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Government bank; Supply of 38 Nos Automatic Voltage Controller; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Government bank; Supply & Laying 100- meter copper refrigerant pipe; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Government bank; Supply & laying of 80-meter drain pipe duly insulated; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Government bank; Supply of 38 Nos Plug Top; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Government bank; Supply of 38 Nos Outdoor wall stand; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Total: 38

Beneficiary

LUCKNOW, Corporate Office, Department of Financial Services, Indian Bank, Ministry of Finance, (Indian Bank)

Fee & Financial Details

EMD Fee Amount

₹45,360

Important Dates

Last Activity

22 Apr 2026

Published

27 Mar 2026

Bid Opening

6 Apr 2026

Stage Documents

Award of Contract

contract_GEMC-511687727507291.pdf

GEM_CONTRACT • 0.15 MB

Documents

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

Tender Documents

bid_9170332.pdf

GEM_BID

Work Item Documents

1774610675.pdf

OTHER

1774613397.pdf

OTHER

ATC_ac0638e1-ca45-4f6f-b1931774611285841_59429.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1774610675.pdf

GEM_OTHER • 0.09 MB

1774613397.pdf

GEM_OTHER • 0.04 MB

ATC_ac0638e1-ca45-4f6f-b1931774611285841_59429.pdf

GEM_OTHER • 0.16 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

M/S SANJAY AIRCONDITIONING SERVICES

L1₹21.1 LQualified

569KA 608 SNEH NAGAR KANPUR ROAD ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005

REDSHELL ENGINEERS PRIVATE LIMITED

L2₹21.2 L+₹12,737.88 (0.60%)Qualified

A4C 55 GROUND FLOOR JANAKPURI A4C 55 GROUND FLOOR JANAKPURI A4C 55 GROUND FLOOR JANAKPURI A4C 55 GROUND FLOOR JANAKPURI

BLUE STAR LIMITED

Disqualified

11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091

VEDANTA EQUIPMENTS PRIVATE LIMITED.

Disqualified

4TH FLOOR 9A NEW JANPATH ASHOK MARG LUCKNOW 226001 NEW JANPATH HAZRATGANJ HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount