GEMC-511687757160270
Awarded to PREM ASSOCIATES
₹30.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 3050000 | 3050000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LQualified BHUAR GANDHI NAGAR BHUAR GANDHI NAGAR VILLAGE TOWN BHUAR CITY BASTI BASTI UTTAR PRADESH 272001 INDIA | BASTI | UTTAR PRADESH | 272001 | ₹30.5 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹31 L+₹50,000 (1.64%)Qualified DEORIA UTTAR PRADESH 274202 INDIA UDYAM UP 21 0024925 | DEORIA | UTTAR PRADESH | 274202 | ₹31 L+₹50,000 (1.64%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹42 L+₹11.5 L (37.7%)Qualified D 526 RAJAJIPURAM LUCKNOW RAJAJIPURAM NEAR E BLOCK LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | ₹42 L+₹11.5 L (37.7%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 2 140 VIBHAV KHAND M S RK SECURITY AND ALLID SERVICES 2 140 VIBHAV KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified A 37 GOVIND VIHAR GOVIND VIHAR LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | - | - | Disqualified MSE, Category: General |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
13 Oct 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Agriculture Farm/Fields; Events and Workshops on Scheduled dates; Consumables to be provided by service provider (inclusive in contract cost)
8380772
GEM/2025/B/6709614
Two Packet Bid
Facility Management Services - LumpSum Based - Agriculture Farm/Fields; Events and Workshops on Scheduled dates; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
274304, Vikas Bhawan, Raivndra Nagar, Padrauna
Total value wise evaluation
SERVICE
Awarded to PREM ASSOCIATES
₹30.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 3050000 | 3050000 |
9 documents required · 9 mandatory
3 yrs
₹15 L
₹50,000
27 Oct 2025
20 Sept 2025
13 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:3050000 | Amount:3050000
contract_GEMC-511687757160270.pdf
GEM_CONTRACT • 0.09 MB
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bid_8380772.pdf
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1758369433.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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