GEMC-511687744732689
Awarded to Anupam Engineers
₹46.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 4633480 | 4633480 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LQualified 323 28 CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L1 | Qualified | |
| 2 | L2₹47.0 L+₹69,520 (1.50%)Qualified 3RD FLOOR 3 299 SOORAJ SQAURE VISHAL KHAND GOMTINAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 4 | Disqualified MAHEWA MALAKIYA SHUKLA BHAWAN MAHESHGANJ VILLAGE TOWN MAHEWA MALAKIYA CITY PRATAPGARH PRATAPGARH UTTAR PRADESH 230128 INDIA | PRATAPGARH | UTTAR PRADESH | 230128 | - | Disqualified Category: General | |
| 5 | Disqualified 0 NASA COMPLEX ON PAKKAPUL BANDHA ROAD SITAPUR ROAD LUCKNOW PRIYADARSHNI COLONY SECTOR D LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | Disqualified |
Tender Value
₹47.0 L
EMD Value
₹2.4 L
Closing Date
27 Dec 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - SITC of VRF air condensing; SITC of VRF air condensing; Consumables to be provided by service provider (inclusive in contract cost)
8723809
GEM/2025/B/7009939
Two Packet Bid
Facility Management Services - LumpSum Based - SITC of VRF air condensing; SITC of VRF air condensing; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, SAROJINI NAIDU MARG LUCKNOW
Total value wise evaluation
SERVICE
Awarded to Anupam Engineers
₹46.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 4633480 | 4633480 |
8 documents required · 8 mandatory
2 yrs
₹24 L
₹2.4 L
12 Jan 2026
17 Dec 2025
27 Dec 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:4633480 | Amount:4633480
contract_GEMC-511687744732689.pdf
GEM_CONTRACT • 0.10 MB
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bid_8723809.pdf
GEM_BID
1765888204.pdf
OTHER
1765888210.pdf
OTHER
atc_c248b9fc-04ef-4db3-9c441765888614842_seiwc7iduplu-up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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