GEMC-511687753993700
Awarded to M/S RADHA RANI CONSTRUCTION
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 988550 | 988550 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified FLAT NO A 04 33 SULABH AWAS YOJNA GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹9.9 L | L1 | Qualified |
| 2 | L2₹9.9 L+₹1,190 (0.12%)Qualified | ₹9.9 L+₹1,190 (0.12%) | L2 | Qualified |
| 3 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SECOND MIG 29 MIG 29 SIDHHRATHPURAM TARAMANDAL AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | - | - | Disqualified Category: General |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
5 Jun 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - KAARYALAY KHAND VIKAS ADHIKARI
MOHANLALGANJ
LUCKNOW; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
9382276
GEM/2026/B/7587432
Two Packet Bid
Facility Management Services - LumpSum Based - KAARYALAY KHAND VIKAS ADHIKARI,MOHANLALGANJ,LUCKNOW;
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S RADHA RANI CONSTRUCTION
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 988550 | 988550 |
2 documents required · 2 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - KAARYALAY KHAND VIKAS ADHIKARI | - | - | - |
| MOHANLALGANJ | - | - | - |
| LUCKNOW; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
BDO, Rural Development Department Uttar Pradesh, N/A,, (Mohanlalganj)
₹19,800
1 Jul 2026
26 May 2026
5 Jun 2026
contract_GEMC-511687753993700.pdf
GEM_CONTRACT • 2.25 MB
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bid_9382276.pdf
GEM_BID • 0.10 MB
1779787081.pdf
GEM_OTHER • 2.06 MB
1779787082.pdf
GEM_OTHER • 2.06 MB
ATC_39080263-b4eb-448e-a6701779787368618_shivbaran423.pdf
GEM_OTHER • 2.06 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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