GEMC-511687747896643
Awarded to CONSTRUCT EDGE GREEN ENERGIES PRIVATE LIMITED
₹4.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 427000 | 427000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LQualified 7 STAR COLONY INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.4 L+₹13,000 (3.04%)Qualified C 33 KALYANPUR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L2 | Qualified | |
| 3 | L3₹4.5 L+₹22,800 (5.34%)Qualified B 3 188 VIBHAV KHAND ABOV UNION BANKE GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 655 244 ADIL NAGAR KALYANPUR TEDIPULIA LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 624 6 60FEET ROAD VISHWAS NAGAR VISHWAS NAGAR SHAHDARA SUBHASH STREET VISHWAS NAGAR VISHWAS NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Government Office; Supply and assembling of Furniture; Consumables to be provided by service provider (inclusive in contract cost)
8664367
GEM/2025/B/6957621
Two Packet Bid
Facility Management Services - LumpSum Based - Government Office; Supply and assembling of Furniture; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, NEAR BANSMANDI CHAURAHA ROJGAAR BHAWAN CHARBAGH LUCKNOW
Total value wise evaluation
SERVICE
Awarded to CONSTRUCT EDGE GREEN ENERGIES PRIVATE LIMITED
₹4.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 427000 | 427000 |
2 documents required · 2 mandatory
2 yrs
₹2 L
Exempted
12 Jan 2026
9 Dec 2025
19 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:427000 | Amount:427000
contract_GEMC-511687747896643.pdf
GEM_CONTRACT • 0.09 MB
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bid_8664367.pdf
GEM_BID
1765264165.pdf
OTHER
1765264168.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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