GEMC-511687768338124
Awarded to M/S PAWAN ENTERPRISES
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11728283.48 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.2 CrQualified 00 RAJESH KE YADAV KURA KHURD MUGHALSARAI MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹1.2 Cr | Qualified |
| 2 | Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | Qualified |
| 3 | Qualified C O UMESH CHANDRA PANDEY HOUSE NO 384 384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR 384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR KASIA KUSHINAGAR | - | Qualified MSE, Category: General |
| 4 | Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Qualified |
| 5 | Disqualified 8 KHEL GAON JHALWA ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | - | Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹3.6 L
Closing Date
16 Aug 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - ATAL AWASIYA VIDHYALAYA RESIDENTIAL SCHOOL; AS PER RFP DOCUMENT ATTACHED WITH BID; Consumables to be provided by buyer
6702932
GEM/2024/B/5217266
Two Packet Bid
Facility Management Services - LumpSum Based - ATAL AWASIYA VIDHYALAYA RESIDENTIAL SCHOOL; AS PER
GeM Contract
Uttar Pradesh; Sonbhadra
Total value wise evaluation
SERVICE
Awarded to M/S PAWAN ENTERPRISES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11728283.48 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ATAL AWASIYA VIDHYALAYA RESIDENTIAL SCHOOL; AS PER RFP DOCUMENT ATTACHED WITH BID; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग Dinesh Chandra Saroj 231216,DLC OFFICE, PIPRI N/A SONBHADRA-16 | 1 | - |
₹3.6 L
8 Oct 2024
31 Jul 2024
16 Aug 2024
contract_GEMC-511687768338124.pdf
GEM_CONTRACT • 0.09 MB
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bid_6702932.pdf
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1722085487.pdf
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1722085655.pdf
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ATC_904de25f-0481-408e-bd5e1722086654468_buyconmzr.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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