GEMC-511687721143121
Awarded to JAI SHRI BALAJI ENTERPRISES
₹18.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1808915.3 | 1808915.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LQualified GROUND SHANKAR QUARTER JAI SHRI BALAJI PRINTING PRESS NEHRU ROAD BARAUT BAGHPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹18.2 L+₹13,528.70 (0.75%)Qualified 3 024 VIPUL KHAND 3 GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹33.4 L+₹15.3 L (84.5%)Qualified 52 1 CHAKRAGHUNATH NAINI OPPOSITE PARANJALI NAINI PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹37.2 L+₹19.1 L (105.6%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified H NO 553 KAILASH NAGAR NEAR GANDHI CHOWK GHAZIBABAD GHAZIBABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹41.2 L
EMD Value
₹82,410
Closing Date
21 Jul 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - As per attached Scope of work and terms and conditions; As per attached Scope of work and terms and conditions; Consumables to be provided by service provider (inclusive in contract cost)
8071151
GEM/2025/B/6436894
Two Packet Bid
Facility Management Services - LumpSum Based - As per attached Scope of work and terms and conditions; As per attached Scope of work and terms and conditions; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Pravind Singh226001Office of Divisional Engineer Track LKO, DRM office, Hazratganj
Total value wise evaluation
SERVICE
Awarded to JAI SHRI BALAJI ENTERPRISES
₹18.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1808915.3 | 1808915.3 |
4 documents required · 4 mandatory
₹82,410
25 Aug 2025
10 Jul 2025
21 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1808915.3 | Amount:1808915.3
contract_GEMC-511687721143121.pdf
GEM_CONTRACT • 0.14 MB
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