GEMC-511687751368268
Awarded to jan sansadhan kendra
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24495652.8 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.4 Cr+₹0.60 (<0.01%)Qualified 00 SHEKHPUR SARIA BHRAT NASRATPUR SORAON ALLAHABAD UTTAR PRADESH 221507 | PRAYAGRAJ | UTTAR PRADESH | 221507 | ₹2.4 Cr+₹0.60 (<0.01%) | L2 | Qualified |
| 2 | L4₹2.5 Cr+₹1.7 L (0.70%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.5 Cr+₹1.7 L (0.70%) | L4 | Qualified |
| 3 | L5₹2.5 Cr+₹3.3 L (1.33%)Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹2.5 Cr+₹3.3 L (1.33%) | L5 | Qualified |
| 4 | ₹2.4 CrQualified C 3 46 VIKAS KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | ₹2.4 Cr | - | Qualified |
| 5 | L1₹2.4 CrDisqualified D 4 COMMUNITY CENTRE TODHAKPUR KANPUR NAGAR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | ₹2.4 Cr | L1 | Disqualified MSE, Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹7.6 L
Closing Date
6 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Residential; As Per RFP Document Attached With Bid; Consumables to be provided by service provider (inclusive in contract cost)
8391384
GEM/2025/B/6718742
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; As Per RFP Document Attached With Bid;
GeM Contract
210001, DLC OFFICE, Shanti Sadan (Yadunath Singh Ki Kothi), Katra, Chitrakootdham-01
Total value wise evaluation
SERVICE
Awarded to jan sansadhan kendra
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24495652.8 |
6 documents required · 6 mandatory
3 yrs
₹1.3 Cr
₹7.6 L
15 Nov 2025
26 Sept 2025
6 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:24495652.8
contract_GEMC-511687751368268.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_8391384.pdf
GEM_BID
1758626749.pdf
OTHER
1758626766.pdf
OTHER
newBIDFaci_8341a7e2-61ff-46e4-a0051758877936053_buyconbn.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 .