GEMC-511687702937074
Awarded to jeet security and hr services
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 25621194.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified 1ST FLOOR SONAL APARTMENT A N JHA MARG GEORGE TOWN ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹2.6 Cr | L1 | Qualified |
| 2 | L1₹2.6 CrQualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.6 Cr | L1 | Qualified |
| 3 | L1₹2.6 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.6 Cr | L1 | Qualified |
| 4 | L2₹2.6 Cr+₹1.6 L (0.63%)Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹2.6 Cr+₹1.6 L (0.63%) | L2 | Qualified |
| 5 | L3₹2.7 Cr+₹10.3 L (4.02%)Qualified 101 OMEGA HOUSE HIRANANDANI GARDENS POWAI MUMBAI MAHARASHTRA 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | ₹2.7 Cr+₹10.3 L (4.02%) | L3 | Qualified |
Tender Value
₹2.7 Cr
EMD Value
₹8.0 L
Closing Date
9 Aug 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Atal Residential school Prayagraj; As per RFP attached with bid; Consumables to be provided by buyer
7945984
GEM/2025/B/6325886
Two Packet Bid
Facility Management Services - LumpSum Based - Atal Residential school Prayagraj; As per RFP attached with bid; Consumables to be provided by buyer
GeM Contract
211003, DLC OFFICE, 9, Mayo Road, Shiv Ram DAS Gulati Marg, Allahabad City, Allahabad
Total value wise evaluation
SERVICE
Awarded to jeet security and hr services
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 25621194.87 |
7 documents required · 7 mandatory
3 yrs
₹1.3 Cr
₹8.0 L
7 Sept 2025
19 Jul 2025
9 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:25621194.87
contract_GEMC-511687702937074.pdf
GEM_CONTRACT • 0.11 MB
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bid_7945984.pdf
GEM_BID
1750942104.pdf
OTHER
1750942126.pdf
OTHER
newsop_7cea8f3e-1138-4cc0-ad6a1750942221426_BUYCONPRJLEO.pdf
OTHER
newsop_98e6ac04-bbee-4eb5-8a8d1750942256925_BUYCONPRJLEO.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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