GEMC-511687790682078
Awarded to SONI ENTERPRISES
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 25380000 | 25380000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 129 A NICHLI CHOWKI DEVI NAGAR SECTOR 32 PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109 | ₹2.5 Cr | L1 | Qualified |
| 2 | L2₹2.6 Cr+₹4.3 L (1.70%)Disqualified BUILDING NO 05 JALALPUR ROAD REGIONAL EMPLOYMENT EXCHANGE OFFICE NAWABGANJ BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | ₹2.6 Cr+₹4.3 L (1.70%) | L2 | Disqualified |
| 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 NA GRAM HUSEPUR POST RAJEPUR TEHSIL BANGARMAU UNNAO UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0013867 | UNNAO | UTTAR PRADESH | 209801 | - | - | Disqualified |
| 5 | Disqualified 123P 302 SECTOR 3 SALORI J P CHAURAHA ALLAHABAD UTTAR PRADESH 211004 | PRAYAGRAJ | UTTAR PRADESH | 211004 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
22 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Cleaning Sweeping Gardening and Laundry services in all CHC In PRATAPGARH; Cleaningn Sweeping Gardening and Laundary in All CHC In PRATPGARH; Consumables to be provided by service provider (inclusive in ..
8695848
GEM/2025/B/6985063
Two Packet Bid
Facility Management Services - LumpSum Based - Cleaning Sweeping Gardening and Laundry services in all CHC In PRATAPGARH; Cleaningn Sweeping Gardening and Laundary in All CHC In PRATPGARH; Consumables to be provided by service provider (inclusive in ..
GeM Contract
230001, CMO Office pratapgarh
Total value wise evaluation
SERVICE
Awarded to SONI ENTERPRISES
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 25380000 | 25380000 |
5 documents required · 5 mandatory
5 yrs
₹10.4 Cr
₹2.6 L
23 Mar 2026
10 Dec 2025
22 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:25380000 | Amount:25380000
contract_GEMC-511687790682078.pdf
GEM_CONTRACT • 0.10 MB
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bid_8695848.pdf
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CLEANATC_860e6e80-1adb-453f-bce01765364092613_dio_ptg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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