GEMC-511687769692580
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 26061300 | 26061300 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.6 CrQualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | Qualified | |
| 2 | Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | Qualified | |
| 3 | Qualified 101 OMEGA HOUSE HIRANANDANI GARDENS POWAI MUMBAI MAHARASHTRA 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | Qualified | |
| 4 | Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Qualified | |
| 5 | Disqualified AT TAROL NUAGAON VIJAY KUMAR SINGH AT TAROL NUAGAON 94371 CUTTACK ODISHA 754021 | CUTTACK | ODISHA | 754021 | Disqualified Category: General |
Tender Value
₹2.7 Cr
EMD Value
₹8.1 L
Closing Date
9 Aug 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
Horticulture Services
HOUSEKEEPING PLUMBER ELECTRICION PEON PANTRY BOY DG OPERATOR GARDING; Consumables to be provided by service provider (inclusive in con..
8102139
GEM/2025/B/6464152
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
276001, DEPUTY LABOUR COMMISSIONER OFFICE, RAHUL NAGAR MADYA, RAYDOPUR, AZAMGARH-01
Total value wise evaluation
SERVICE
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 26061300 | 26061300 |
7 documents required · 7 mandatory
3 yrs
₹5 Cr
₹8.1 L
23 Aug 2025
30 Jul 2025
9 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:26061300 | Amount:26061300
contract_GEMC-511687769692580.pdf
GEM_CONTRACT • 0.10 MB
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bid_8102139.pdf
GEM_BID
1753871777.pdf
OTHER
1753871962.pdf
OTHER
A_cecc583d-7455-4d41-b9a51753872680315_BYCONLDAZ.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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