GEMC-511687761429493
Awarded to SINGHAL ENTERPRISES
₹6.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 673500 | 673500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LQualified 11A LAXMI VIHAR BANDHAN PALACE WALI GALI MODIPURAM MEERUT UTTAR PRADESH 250110 | MEERUT | UTTAR PRADESH | 250110 | L1 | Qualified | |
| 2 | L2₹6.7 L+₹1,400 (0.21%)Disqualified 1 27 JUHI GARHA BAMBURAHIYA COLONY NEAR NAVEEN PUBLIC SCHOOL JUHI GARHA BAMBURAHIYA KANPUR NAGAR UTTAR PRADESH 208014 | KANPUR NAGAR | UTTAR PRADESH | 208014 | L2 | Disqualified | |
| 3 | L3₹6.8 L+₹1,500 (0.22%)Disqualified B 3 188 VIBHAV KHAND ABOV UNION BANKE GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Disqualified MSE, Category: SC | |
| 4 | Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 389A FLAT NO 302 THIRD FLOOR MASJID MOTH SOUTH EXTENSION PART 2 SOUTH DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | - | Disqualified |
Tender Value
₹6.8 L
EMD Value
Exempted
Closing Date
17 Feb 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Government Office; Printing Service of Inner wall and Panel work; Consumables to be provided by service provider (inclusive in contract cost)
8949708
GEM/2026/B/7207350
Two Packet Bid
Facility Management Services - LumpSum Based - Government Office; Printing Service of Inner wall an
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SINGHAL ENTERPRISES
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 673500 | 673500 |
5 documents required · 5 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Government Office; Printing Service of Inner wall and Panel work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
26 Feb 2026
7 Feb 2026
17 Feb 2026
contract_GEMC-511687761429493.pdf
GEM_CONTRACT • 0.09 MB
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bid_8949708.pdf
GEM_BID
1770459578.xlsx
OTHER
1770459597.pdf
OTHER
1770459604.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770459578.xlsx
GEM_OTHER • 0.01 MB
1770459597.pdf
GEM_OTHER • 0.38 MB
1770459604.pdf
GEM_OTHER • 0.38 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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