GEMC-511687731067627
Awarded to M/S ARJIT ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10848600 | 10848600 |
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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₹1.1 CrQualified E 3 343 SECTOR H KANPUR ROAD LDA COLONY LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L1 | Qualified | |
| 2 | L2₹1.1 Cr+₹36,900 (0.34%)Qualified 2168 AWAS VIKAS GONDA 2168 AWAS VIKAS GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L2 | Qualified | |
| 3 | L3₹1.1 Cr+₹2.2 L (2.04%)Qualified 563 DALMANDI ALLAHABAD ROAD BEGUMGANJ MAQBRA FAIZABAD UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 13 9 SHAH KAMAL ROAD ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
25 Aug 2025, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Hospitality; Procurement and Supply of Catering & Tent Services
Cultural Program Arrangements
Public Address System
German Hangar Pandal
Electrical and Lighting Arrangements
and Other Related Weddin..
8221559
GEM/2025/B/6569825
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Procurement and Supply of Catering & Tent Services
GeM Contract
271801, GENDGHAR, OPPOSITE GOVT GIRLS INTER COLLEGE
Total value wise evaluation
SERVICE
Awarded to M/S ARJIT ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10848600 | 10848600 |
3 documents required · 3 mandatory
3 yrs
₹99 L
₹1.1 L
24 Sept 2025
13 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:10848600 | Amount:10848600
contract_GEMC-511687731067627.pdf
GeM contract · Paid plans only
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bid_8221559.pdf
GEM_BID
1755088868.pdf
OTHER
1755088874.pdf
OTHER
MASSWDDING_5a7602d6-f365-4b29-ba3b1755089262001_VINOD150172.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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