GEMC-511687799525332
Awarded to ANSH CONSTRUCTION & DESIGN GROUP
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 234500 | 234500 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹7,700 (3.28%)Qualified NEW MISHRA COLONY SAROJANI NAGAR SAROJANI NAGAR NEAR SAROJANI NAGAR POLICE THANA LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L2 | Qualified | |
| 3 | L3₹2.6 L+₹23,600 (10.1%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | L3 | Qualified | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
1 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - RENOVATION AND MAINTENANCE AND WATER SUPPLY RELATED WORK FOR PUBLIC FACILITIES AT 33/11 S/S
HARGAON(T)
DISTRICT-LAKHIMAPUR; RENOVATION AND MAINTENANCE AND WATER SUPPLY RELATED WORK FOR PUBLIC FACILITIE..
7996640
GEM/2025/B/6370998
Two Packet Bid
Facility Management Services - LumpSum Based - RENOVATION AND MAINTENANCE AND WATER SUPPLY RELATED WORK FOR PUBLIC FACILITIES AT 33/11 S/S
GeM Contract
226010, 33/11 KV Sub-Station Gomti Nagar Extension Lucknow 226010
Total value wise evaluation
SERVICE
Awarded to ANSH CONSTRUCTION & DESIGN GROUP
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 234500 | 234500 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
24 Jul 2025
21 Jun 2025
1 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:234500 | Amount:234500
contract_GEMC-511687799525332.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7996640.pdf
GEM_BID
1750507250.xlsx
OTHER
1750507251.pdf
OTHER
1750507298.pdf
OTHER
zem_5f7e3075-7d0e-48f7-b4c41750507398887_buyer30.mvvnl.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .