GEMC-511687750238079
Awarded to JEET INFRA
₹20.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2050892 | 2050892 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LQualified 206 MAIJI KA PURVA HASANPUR KHEWALI LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Qualified | |
| 2 | L2₹20.5 L+₹2,053 (0.10%)Qualified 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Qualified | |
| 3 | L3₹21.1 L+₹59,108 (2.88%)Qualified D 2 48 00 MANSAROVAR YOJNA SECTOR O LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L3 | Qualified | |
| 4 | Qualified 25 BENTI MOHAN ROAD BENTI SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0115614 | LUCKNOW | UTTAR PRADESH | 226401 | - | Qualified | |
| 5 | Disqualified 10 5 735 2 TUKARAM GATE NORTH LALAGUDA LALAGUDA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | - | Disqualified Category: General |
Tender Value
₹20.6 L
EMD Value
₹41,500
Closing Date
10 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - GOVERNMENT BUILDING; SUPPLY AND STACKING OF OFFICE FURNITURE AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
8275852
GEM/2025/B/6617409
Two Packet Bid
Facility Management Services - LumpSum Based - GOVERNMENT BUILDING; SUPPLY AND STACKING OF OFFICE FURNITURE AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, R-16, Nehru Enclave, Gomtinagar
Total value wise evaluation
SERVICE
Awarded to JEET INFRA
₹20.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2050892 | 2050892 |
9 documents required · 9 mandatory
3 yrs
₹10 L
₹41,500
3 Oct 2025
28 Aug 2025
10 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2050892 | Amount:2050892
contract_GEMC-511687750238079.pdf
GEM_CONTRACT • 0.10 MB
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bid_8275852.pdf
GEM_BID
1756314125.pdf
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1756314170.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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