GEMC-511687708419990
Awarded to DURGA TRADERS
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 475000 | 475000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified 0 EKTA MARKET AMBALA ROAD SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Qualified | |
| 2 | L2₹6.5 L+₹1.7 L (35.8%)Qualified 0 DARJI KUWAN VILL AND POST DARJI KUWA FAIZABAD ROAD GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L2 | Qualified | |
| 3 | L3₹6.5 L+₹1.7 L (36.6%)Qualified 0 LEELAWATI JANGAL BAHADUR ALI SHIVPUR COLONY MOHARIPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273007 | GORAKHPUR | UTTAR PRADESH | 273007 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹6.5 L
EMD Value
₹32,500
Closing Date
24 Jan 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Residential; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8838482
GEM/2026/B/7110193
Two Packet Bid
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to DURGA TRADERS
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 475000 | 475000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Principal, CMKP UP SAINIK SCHOOL LUCKNOW, (Principal), 2/6
₹32,500
2 Feb 2026
14 Jan 2026
24 Jan 2026
contract_GEMC-511687708419990.pdf
GEM_CONTRACT • 0.09 MB
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bid_8838482.pdf
GEM_BID
1768366909.pdf
OTHER
1768366914.pdf
OTHER
wire_Atc_71b70a20-8e2c-41c1-8a921768367223330_udaisingh.997p.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768366909.pdf
GEM_OTHER • 0.40 MB
1768366914.pdf
GEM_OTHER • 0.40 MB
wire_Atc_71b70a20-8e2c-41c1-8a921768367223330_udaisingh.997p.pdf
GEM_OTHER • 0.40 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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