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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LQualified 559KHA 317 SHRI NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | ₹43.4 L | L1 | Qualified |
| 2 | L2₹44.6 L+₹1.2 L (2.76%)Qualified 39 SINGHAL BHAWAN BABU BANARASI DAS NAGAR PURANA QUILA LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹44.6 L+₹1.2 L (2.76%) | L2 | Qualified |
| 3 | L3₹45.1 L+₹1.7 L (3.92%)Qualified D 2012 LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹45.1 L+₹1.7 L (3.92%) | L3 | Qualified |
| 4 | Disqualified GF6 ANAND CHAMBER 25 34 ANAND CHAMBER 21 13 WEST PATEL NAGAR EAST PATEL NAGAR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0008267 07AAGPA8523N1ZK R M G MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110008 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
27 Sept 2025, 6:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - AS PER RFP; Sewage Treatment plant; AS PER RFP
8344837
GEM/2025/B/6677941
Two Packet Bid
Repair
GeM Contract
226001, INFORMATION AND PUBLIC RELATIONS DEPARTMENT DEEN DAYAL UPADHYAY SOOCHNA PARISAR, 16 PARK ROAD HAZRATGANJ, LUCKNOW 226001
Total value wise evaluation
SERVICE
Awarded to EASTERN CONSTRUCTION CO
₹43.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | - | - | 4340000 |
7 documents required · 7 mandatory
3 yrs
₹1 Cr
₹50,000
19 Feb 2026
12 Sept 2025
27 Sept 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:quarterly | Amount:4340000
contract_GEMC-511687743849369.pdf
GEM_CONTRACT • 0.07 MB
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bid_8344837.pdf
GEM_BID
1757677263.pdf
OTHER
1757677279.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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