GEMC-511687740763287
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S JITENDRA RAO THIKEDAR | 3 | ₹35.9 L |
| 2 | Schedule 2 | M/S JITENDRA RAO THIKEDAR | 3 | ₹35.9 L |
| 3 | Schedule 3 | M/S JITENDRA RAO THIKEDAR | 3 | ₹35.9 L |
| 4 | Schedule 4 | M/S JITENDRA RAO THIKEDAR | 3 | ₹35.9 L |
| 5 | Schedule 5 | M/S JITENDRA RAO THIKEDAR | 3 | ₹35.9 L |
Tender Value
₹35.9 L
EMD Value
Exempted
Closing Date
27 Aug 2026, 6:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 08 RAJA MADANPLA NAGARMEIN MUKHYA VYAPARIK CHETRA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 09 Pt DEEN DAYAL UPADHAYAY NAGARMEIN MUKHYA VYAPARIK CHETRA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract..
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 10 TILAK NAGARMEIN MUKHYA VYAPARIK CHETRA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 11 SHIV NAGARMEIN MUKHYA VYAPARIK CHETRA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 12 DHARAMSHAMDA NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 13 SHYAMA PRASAD MUKHARJI NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 14 GAUTAMBUDDH NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 15 SARDAR PATEL NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 16 RAJENDRA NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 17 SHASHTRI NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 18 AZAD NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 19 AMBADHAAM NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 20 VIKRAMADITYA NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 21 KAALI NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN
9762484
GEM/2026/B/7923275
Two Packet Bid
Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 01
GeM Contract
Kushi Nagar, Uttar Pradesh
Item wise evaluation
SERVICE
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S JITENDRA RAO THIKEDAR
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S RADHEY CONSTRUCTION
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S RADHEY CONSTRUCTION
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S RADHEY CONSTRUCTION
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to M/S RADHEY CONSTRUCTION
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to R K ENTERPRISES
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to R K ENTERPRISES
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
Awarded to R K ENTERPRISES
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3592566.000 | 3592566 |
8 documents required · 8 mandatory
1 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 08 RAJA MADANPLA NAGARMEIN MUKHYA VYAPARIK CHETRA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 09 Pt DEEN DAYAL UPADHAYAY NAGARMEIN MUKHYA VYAPARIK CHETRA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract.. | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 10 TILAK NAGARMEIN MUKHYA VYAPARIK CHETRA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 11 SHIV NAGARMEIN MUKHYA VYAPARIK CHETRA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 12 DHARAMSHAMDA NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 13 SHYAMA PRASAD MUKHARJI NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 14 GAUTAMBUDDH NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 15 SARDAR PATEL NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 16 RAJENDRA NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 17 SHASHTRI NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 18 AZAD NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 19 AMBADHAAM NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 20 VIKRAMADITYA NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN KARYA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - In The Limit of Nagar Panchayat Ramkola; WARD NO 21 KAALI NAGARMEIN MAIN CHAURAHA KA SOUNDARYAKARAN | - | - | - |
EXECUTIVE OFFICER, Nagar Panchayat Office, Urban Development Department Uttar Pradesh, (Executive Officer)
Exempted
Yes
5 Sept 2026
17 Aug 2026
27 Aug 2026
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