GEMC-511687764429656
Awarded to M/S ARUN ENTERPRISES
₹4.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 443999.08 | 443999.08 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹4.4 L+₹1.5 L (51.0%)Qualified Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s 5481 754 CHANDRODAYA NAGAR RAJAJIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s | ₹4.4 L+₹1.5 L (51.0%) | L2 | Qualified Category: General |
| 2 | L3₹4.6 L+₹1.6 L (56.1%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s GROUND SHANKAR QUARTER JAI SHRI BALAJI PRINTING PRESS NEHRU ROAD BARAUT BAGHPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s | ₹4.6 L+₹1.6 L (56.1%) | L3 | Not Evaluated Category: OBC |
| 3 | L4₹4.7 L+₹1.8 L (60.5%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s 551 JHA 129 RAM NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s | ₹4.7 L+₹1.8 L (60.5%) | L4 | Not Evaluated Category: General |
| 4 | L5₹4.9 L+₹2.0 L (66.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s | ₹4.9 L+₹2.0 L (66.7%) | L5 | Not Evaluated Category: General |
| 5 | L1₹2.9 LDisqualified Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s ROOM NO 114 1 ALAMBAGH CHANDRA NAGAR LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | Item Categories: Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s | ₹2.9 L | L1 | Disqualified Category: General |
Tender Value
₹4.4 L
EMD Value
Exempted
Closing Date
17 Jun 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by service provider (inclusive in contract cost)
9410608
GEM/2026/B/7612617
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by s
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S ARUN ENTERPRISES
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 443999.08 | 443999.08 |
3 documents required · 3 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; 490024; Consumables to be provided by service provider (inclusive in contract cost) | Pankaj Goel 226005,DIVISIONALHOSPITAL LKO | 1 | - |
Exempted
Yes
1 Jul 2026
2 Jun 2026
17 Jun 2026
contract_GEMC-511687764429656.pdf
GEM_CONTRACT • 0.29 MB
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bid_9410608.pdf
GEM_BID • 0.14 MB
1780398280.pdf
GEM_OTHER • 0.55 MB
1780398980.pdf
GEM_OTHER • 5.50 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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