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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.7 CrQualified Item Categories: Facility Management Services - LumpSum Based - Residential; 170 CLEANING STAFF FOR DOOR TO DOOR WAS | Item Categories: Facility Management Services - LumpSum Based - Residential; 170 CLEANING STAFF FOR DOOR TO DOOR WAS | ₹12.7 Cr | L1 | Qualified |
| 2 | L2₹12.8 CrQualified Item Categories: Facility Management Services - LumpSum Based - Residential; 170 CLEANING STAFF FOR DOOR TO DOOR WAS H NO E III 437 SECTOR J ALIGANJ LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | Item Categories: Facility Management Services - LumpSum Based - Residential; 170 CLEANING STAFF FOR DOOR TO DOOR WAS | ₹12.8 Cr | L2 | Qualified |
| 3 | L3₹12.9 CrQualified Item Categories: Facility Management Services - LumpSum Based - Residential; 170 CLEANING STAFF FOR DOOR TO DOOR WAS | Item Categories: Facility Management Services - LumpSum Based - Residential; 170 CLEANING STAFF FOR DOOR TO DOOR WAS | ₹12.9 Cr | L3 | Qualified |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 UDYAM UP 50 0046354 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified | - | - | - | Disqualified Category: General |
Tender Value
₹11.9 Cr
EMD Value
₹23.8 L
Closing Date
30 Jan 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Residential; 170 CLEANING STAFF FOR DOOR TO DOOR WASTE COLLECTION; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Residential; 03 SUPERVISER FOR DOOR TO DOOR WASTE COLLECTION; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Residential; 10 DRIVER FOR DOOR TO DOOR WASTE COLLECTION; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Residential; DIESEL AND VEHICLE EXPENSE FOR DOOR TO DOOR WASTE COLLECTION; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Residential; BLEACHING POWDER EXPENSE FOR DOOR TO DOOR WASTE COLLECTION; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Residential; CLEANING EQUIPEMENTS EXPENSE FOR DOOR TO DOOR WASTE COLLECTION; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Residential; MAINTENANCE EXPENSE; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Residential; DRESS EXPENSE FOR STAFF; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Residential; Pest Control Service; Consumables to be provided by buyer
8860698
GEM/2026/B/7128937
Two Packet Bid
Unnao, Uttar Pradesh
Total value wise evaluation
7 documents required · 7 mandatory
3 yrs
₹3.6 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; 170 CLEANING STAFF FOR DOOR TO DOOR WASTE COLLECTION; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BANGARMAU UNNAO, Urban Development Department Uttar Pradesh, N/A,, (Executive Officer)
₹23.8 L
30 Jan 2026
20 Jan 2026
30 Jan 2026
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bid_8860698.pdf
GEM_BID
1768895601.xlsx
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1768895623.pdf
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1768895627.pdf
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1767787243_e6c72f8e-e0b3-4678-9c1e1768896631131_buyer@bangarmau.pdf
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1767787243_eeeee010-2371-457e-85571768896646773_buyer@bangarmau.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1768895601.xlsx
GEM_OTHER • 0.01 MB
1768895623.pdf
GEM_OTHER • 3.29 MB
1768895627.pdf
GEM_OTHER • 3.29 MB
1767787243_e6c72f8e-e0b3-4678-9c1e1768896631131_buyer@bangarmau.pdf
GEM_OTHER • 3.29 MB
1767787243_eeeee010-2371-457e-85571768896646773_buyer@bangarmau.pdf
GEM_OTHER • 3.29 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
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