GeM

AOC

Services

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 2 NOS 200 LTR BHAGONA

SERVICE

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 2 NOS 200 LTR BHAGONA WITH DHAKKAN; Consumables to be provided by service provider (inclusive in contract cost)

Prisons Administration And Reforms Department Uttar

Bareilly, Uttar Pradesh

Amount: ₹5.1 LCloses: 25 Feb 2026Closed

Timeline

Published15 Feb 2026
Closed25 Feb 2026
Awarded28 Feb 2026

Bids

4 Bids28 Feb 2026

#	Company	Amount	Rank	Status
1	FOREFRONT WARRIORS PRIVATE LIMITED L1₹5.1 LQualified PLOT NO 95 VRINDAVAN YOJNA R B ROAD VILLAGE TOWN KAHLON GARDEN CITY SEC 18 CITY LUCKNOW LUCKNOW UTTAR PRADESH 226029 INDIA \| LUCKNOW \| UTTAR PRADESH \| 226029	₹5.1 L	L1	Qualified
2	Somvanshi Enterprises L2₹5.2 L+₹15,176 (3.00%)Qualified 549 328 SHANTI NAGAR BARA BARHA ALAMBAGH LUCKNOW UTTAR PRADESH 226005 \| LUCKNOW \| UTTAR PRADESH \| 226005	₹5.2 L+₹15,176 (3.00%)	L2	Qualified
3	M/S VINDESHWARI CONSTRUCTION L3₹5.4 L+₹30,805 (6.09%)Qualified 1203 TARAMANDAL AMRAWATI KUNJ GORAKHPUR GORAKHPUR UTTAR PRADESH 273001 \| GORAKHPUR \| UTTAR PRADESH \| 273001	₹5.4 L+₹30,805 (6.09%)	L3	Qualified
4	MOHIT SERVICE AND SUPPLIERS Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 \| BIJNOR \| UTTAR PRADESH \| 246701	-	-	Disqualified MSE, Category: OBC

Tender Value

₹5.1 L

EMD Value

Exempted

Closing Date

25 Feb 2026, 6:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 2 NOS 200 LTR BHAGONA WITH DHAKKAN; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 4 NOS 400 LTR BHAGONA WITH DHAKKAN; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 4 NOS 500 LTR BHAGONA WITH DHAKKAN; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 10 NOS STEEL BUCKET 20 LTR; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 6 NOS CHAMCHA; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 4 NOS KARCHUL; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 2 NOS PALTA; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS 500 LTR IRON KADHAI; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS 100 LTR IRON KADHAI; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS ATA CHAKKI; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS FLOOR MILL MACHINERY PART; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS PULLY; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS BELT; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOT RUBBER BELTING 100 MM; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS 15 HP ELECTRIC MOTOR; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS 20 HP MOTOR STARTER; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

8989855

Reference Number

GEM/2026/B/7242853

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 2 NOS 200 LTR BHAGONA

Form of Contract

GeM Contract

Location

Bareilly, Uttar Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687768952355

Awarded to FOREFRONT WARRIORS PRIVATE LIMITED

₹5.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	21606	21606
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	97946	97946
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	118917	118917
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	16154	16154
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	1935	1935
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	1669	1669
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	5427	5427
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	27802	27802
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	7972	7972
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	51370	51370
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	21882	21882
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	2567	2567
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	495	495
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	637	637
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	88913	88913
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	40550	40550

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

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

1 yrs

Min Turnover

₹2 L

Purchase Preferences

MII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 2 NOS 200 LTR BHAGONA WITH DHAKKAN; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Feb 2026

Published

15 Feb 2026

Bid Opening

25 Feb 2026

Stage Documents

Award of Contract

contract_GEMC-511687768952355.pdf

GEM_CONTRACT • 0.13 MB

Documents

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

Tender Documents

bid_8989855.pdf

GEM_BID

1771154848.pdf

OTHER

1771154853.pdf

OTHER

[email protected]

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1771154848.pdf

GEM_OTHER • 0.03 MB

1771154853.pdf

GEM_OTHER • 0.03 MB

[email protected]

GEM_OTHER • 0.10 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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Company

FOREFRONT WARRIORS PRIVATE LIMITED

L1₹5.1 LQualified

PLOT NO 95 VRINDAVAN YOJNA R B ROAD VILLAGE TOWN KAHLON GARDEN CITY SEC 18 CITY LUCKNOW LUCKNOW UTTAR PRADESH 226029 INDIA | LUCKNOW | UTTAR PRADESH | 226029

Somvanshi Enterprises

L2₹5.2 L+₹15,176 (3.00%)Qualified

549 328 SHANTI NAGAR BARA BARHA ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005

M/S VINDESHWARI CONSTRUCTION

L3₹5.4 L+₹30,805 (6.09%)Qualified

1203 TARAMANDAL AMRAWATI KUNJ GORAKHPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001

MOHIT SERVICE AND SUPPLIERS

Disqualified

SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount