GEMC-511687710706969
Awarded to LAKHAN LAL DUBE
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 282500 | 282500 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified LALTHOK ATARRA LAL THOK ATARRA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L1 | Qualified | |
| 2 | L2₹2.9 L+₹3,500 (1.24%)Qualified DAMOO GANJ BAJRANG NAGAR ATARRA ATARRA BANDA UTTAR PRADESH 210201 | BANDA | UTTAR PRADESH | 210201 | L2 | Qualified | |
| 3 | L3₹3 L+₹17,500 (6.19%)Qualified TULSI NAGAR TULSI NAGAR ATARRA BANDA BANDA UTTAR PRADESH 210201 | BANDA | UTTAR PRADESH | 210201 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 118 G F GALI NO 34 KH 117 2 3 B BLK MAHAVIR ENCL P II SOUTH WEST DELHI WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.8 L
EMD Value
Exempted
Closing Date
10 Oct 2026, 8:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
9971128
GEM/2026/B/8104981
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Banda, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to LAKHAN LAL DUBE
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 282500 | 282500 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGAR KSHETRA NAGAR PALIKA PARISHAD; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | SHIVCHARAN BAJPAI 210201,atarra | 1 | - |
Exempted
Yes
16 Oct 2026
30 Sept 2026
11 Oct 2026
contract_GEMC-511687710706969.pdf
GeM contract · Paid plans only
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bid_9971128.pdf
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1790777670.pdf
GEM_OTHER • 0.41 MB
1790777673.pdf
GEM_OTHER • 0.41 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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