GEMC-511687777938903
Awarded to S K ASSOCIATES
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 367144.13 | 367144.13 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified 147 A NANAK NAGAR WARD NO 70 LALA LAJPAT RAI WARD RANJHI RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | L1 | Qualified | |
| 2 | L2₹3.9 L+₹18,357.21 (5.00%)Qualified 2 135 GOMTI NAGAR VIBHAV KHAND LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.1 L+₹44,057.30 (12.0%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PLOT NO75 R C PLAZA CAMPWELL ROAD ASHIYAMAU LUCKNOW 0 ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
29 Nov 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; BUTLAR PALACE COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
8611610
GEM/2025/B/6911485
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; BUTLAR PALACE COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, Executive Engineer, Ty. Maintenance Division-3 (Civil) PWD Lucknow
Total value wise evaluation
SERVICE
Awarded to S K ASSOCIATES
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 367144.13 | 367144.13 |
5 documents required · 5 mandatory
2 yrs
₹2 L
Exempted
22 Dec 2025
19 Nov 2025
29 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:367144.13 | Amount:367144.13
contract_GEMC-511687777938903.pdf
GEM_CONTRACT • 0.10 MB
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bid_8611610.pdf
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1763561013.xlsx
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1763560410.pdf
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1763560414.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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