GEMC-511687794436406
Awarded to M/S RATHOR ENTEPRISES
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 34799976 | 34799976 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 0 AMAUSI AMAUSI STATION ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Qualified | |
| 2 | L2₹3.6 Cr+₹11.6 L (3.33%)Qualified 0 DARJI KUWAN VILL AND POST DARJI KUWA FAIZABAD ROAD GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L2 | Qualified | |
| 3 | L3₹3.6 Cr+₹11.8 L (3.38%)Qualified 126 TRIMURTI NAGAR KANPUR ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L3 | Qualified | |
| 4 | Disqualified 411 4 TULSINAGAR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | Disqualified MSE, Category: OBC |
Tender Value
₹4.3 Cr
EMD Value
₹9.7 L
Closing Date
12 May 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
O&M of Electrical Work
O&M for Electronics Work
DOOR MATERY WAITER; Consumables to be provided by buyer
9275492
GEM/2026/B/7491514
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, O&M of
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S RATHOR ENTEPRISES
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 34799976 | 34799976 |
5 documents required · 5 mandatory
3 yrs
₹1 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Housekeeping | - | - | - |
| Security Services | - | - | - |
| O&M of Electrical Work | - | - | - |
| O&M for Electronics Work | - | - | - |
| DOOR MATERY WAITER; Consumables to be provided by buyer | - | - | - |
Principal, CMKP UP SAINIK SCHOOL LUCKNOW, (Principal)
₹9.7 L
29 May 2026
30 Apr 2026
12 May 2026
contract_GEMC-511687794436406.pdf
GeM contract · Paid plans only
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bid_9275492.pdf
GEM_BID • 0.10 MB
1777539298.pdf
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1777539305.pdf
GEM_OTHER • 0.49 MB
atcfms_46f6a312-2c08-42e6-98311777539532009_udaisingh.997p.pdf
GEM_OTHER • 0.80 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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