GEMC-511687701951585
Awarded to POLYCRETE ENTERPRISES
₹79.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 7983007 | 7983007 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.8 LQualified 146 MEERUT PREMPURI RAILWAY ROAD VILLAGE TOWN MEERUT CITY MEERUT MEERUT UTTAR PRADESH 250002 INDIA | MEERUT | UTTAR PRADESH | 250002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹79.9 L+₹8,990 (0.11%)Qualified 514 BAGHPAT ROAD PANCHALI KHURD MEERUT MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹80.5 L+₹66,993 (0.84%)Qualified 83 A MEERUT MOHKAMPUR INDUSTRIAL AREA PHASE II DELHI ROAD VILLAGE TOWN MEERUT CITY MEERUT MEERUT UTTAR PRADESH 250002 INDIA | MEERUT | UTTAR PRADESH | 250002 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹81.0 L
EMD Value
₹1.6 L
Closing Date
17 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
8809691
GEM/2026/B/7084831
Two Packet Bid
Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to POLYCRETE ENTERPRISES
₹79.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 7983007 | 7983007 |
9 documents required · 9 mandatory
3 yrs
₹40 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost) | Deepak Kumar Requirement 226001,R-16,Nehru Enclave, Gomtinagar, Lucknow | 1 | - |
₹1.6 L
31 Jan 2026
7 Jan 2026
17 Jan 2026
contract_GEMC-511687701951585.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_8809691.pdf
GEM_BID
1767784892.pdf
OTHER
1767784927.pdf
OTHER
JNTERMS_a62511a3-dee7-47b0-b62b1767785063572_recdsemlko.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 .