GEMC-511687710868603
Awarded to M/S ANKUR TRADERS AND MANUFACTURERS
₹93.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 9330672 | 9330672 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.3 LQualified 22 ANKUR AGARWAL ANKUR TRADERS 22 GAUTAM BUDDHA MARG LATOUCHE ROAD LUCKNOW UTTAR PRADESH 22 GUATAM BUDH MARG | ₹93.3 L | L1 | Qualified |
| 2 | L2₹93.9 L+₹54,828 (0.59%)Qualified 01 BALAJI ASSOCIATES IN FRONT OF JANMITRA KENDRA DABRA TEHSIL ROAD DABRA MADHYA PRADESH 475110 | GWALIOR | MADHYA PRADESH | 475110 | ₹93.9 L+₹54,828 (0.59%) | L2 | Qualified |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 4 | Disqualified GORAKHPUR INTELLIGENCE SECURITY TARAMANDAL ROAD VIVEKPURAM BHARULIA BUJURG SHEOPURI NEW COLONY GORAKHPUR | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹94.4 L
EMD Value
₹1.9 L
Closing Date
23 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - DR RAM MANUHAR LOHIYA RAJYA PRASHASAN EVAM PRABANDHAN ACADEMY AT LUCKNOW; EQUIPMENTS; Consumables to be provided by service provider (inclusive in contract cost)
8174157
GEM/2025/B/6527753
Two Packet Bid
Facility Management Services - LumpSum Based - DR RAM MANUHAR LOHIYA RAJYA PRASHASAN EVAM PRABANDHAN ACADEMY AT LUCKNOW; EQUIPMENTS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226002, Unit Incharge(E) M.K.R.S.S. Electrical Unit, Plot No. 4, Sector-7, Gomti Nagar Vistar, Lucknow-226002.
Total value wise evaluation
SERVICE
Awarded to M/S ANKUR TRADERS AND MANUFACTURERS
₹93.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 9330672 | 9330672 |
4 documents required · 4 mandatory
7 yrs
₹40 L
₹1.9 L
24 Sept 2025
2 Aug 2025
23 Aug 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:9330672 | Amount:9330672
contract_GEMC-511687710868603.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_8174157.pdf
GEM_BID
1754127280.pdf
OTHER
1754127315.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 .