GEMC-511687726575785
Awarded to MATRASHREE ENTERPRISES
₹36.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3625063 | 3625063 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LQualified D 2 48 00 MANSAROVAR YOJNA SECTOR O LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L1 | Qualified | |
| 2 | L2₹38.5 L+₹2.2 L (6.11%)Qualified 206 MAIJI KA PURVA HASANPUR KHEWALI LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified | |
| 3 | L3₹49.8 L+₹13.6 L (37.5%)Qualified 25 BENTI MOHAN ROAD BENTI SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0115614 | LUCKNOW | UTTAR PRADESH | 226401 | L3 | Qualified | |
| 4 | Qualified 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | - | Qualified | |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹49.8 L
EMD Value
₹1 L
Closing Date
15 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY AND PROPER STACKING OF OFFICE FURNITURE AS PER SCOPE OF WORK; SUPPLY AND PROPER STACKING OF OFFICE FURNITURE AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in cont..
8052248
GEM/2025/B/6420183
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND PROPER STACKING OF OFFICE FURNITURE AS PER SCOPE OF WORK; SUPPLY AND PROPER STACKING OF OFFICE FURNITURE AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in cont..
GeM Contract
226001, R-16, Nehru Enclave, Gomtinagar
Total value wise evaluation
SERVICE
Awarded to MATRASHREE ENTERPRISES
₹36.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3625063 | 3625063 |
9 documents required · 9 mandatory
3 yrs
₹20 L
₹1 L
24 Jul 2025
5 Jul 2025
15 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3625063 | Amount:3625063
contract_GEMC-511687726575785.pdf
GEM_CONTRACT • 0.10 MB
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bid_8052248.pdf
GEM_BID
1751704380.pdf
OTHER
1751704405.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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