GEMC-511687706208749
Awarded to M/S SHIVAM ENTERPRISES
₹59.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5970000 | 5970000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.7 LQualified 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Qualified | |
| 2 | L2₹60 L+₹30,000 (0.50%)Qualified 25 BENTI MOHAN ROAD BENTI SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0115614 | LUCKNOW | UTTAR PRADESH | 226401 | L2 | Qualified | |
| 3 | L3₹61.3 L+₹1.6 L (2.60%)Qualified D 2 48 00 MANSAROVAR YOJNA SECTOR O LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L3 | Qualified | |
| 4 | L4₹62.9 L+₹3.1 L (5.28%)Qualified 206 MAIJI KA PURVA HASANPUR KHEWALI LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L4 | Qualified | |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
15 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY AND PROPER STACKING OF OFFICE FURNITURE AS PER SCOPE OF WORK; SUPPLY AND PROPER STACKING OF FURNOTURE; Consumables to be provided by service provider (inclusive in contract cost)
8052146
GEM/2025/B/6420101
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND PROPER STACKING OF OFFICE FURNITURE AS PER SCOPE OF WORK; SUPPLY AND PROPER STACKING OF FURNOTURE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, R-16, Nehru Enclave, Gomtinagar
Total value wise evaluation
SERVICE
Awarded to M/S SHIVAM ENTERPRISES
₹59.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5970000 | 5970000 |
9 documents required · 9 mandatory
3 yrs
₹20 L
₹1.2 L
24 Jul 2025
5 Jul 2025
15 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5970000 | Amount:5970000
contract_GEMC-511687706208749.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8052146.pdf
GEM_BID
1751703267.pdf
OTHER
1751703298.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 .