GEMC-511687784266368
Awarded to M/S TECHNOLOGY SALES GROUP
₹15.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1579976.34 | 1579976.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LQualified D 162 RAJA JI PURAM LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Qualified | |
| 2 | L2₹16.2 L+₹40,446.86 (2.56%)Qualified ALAMBAGH LUCKNOW UTTAR PRADESH 226005 INDIA | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Qualified | |
| 3 | L3₹17.0 L+₹1.2 L (7.31%)Qualified 115 48 BAGH MUNNU KAISERBAGH LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Qualified | |
| 4 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | Disqualified MSE, Category: General |
Tender Value
₹16 L
EMD Value
₹32,000
Closing Date
5 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - UP Irrigation Department Office; Upgradation of Desktop and All in One Desktop Computers; Consumables to be provided by service provider (inclusive in contract cost)
7773799
GEM/2025/B/6170911
Two Packet Bid
Facility Management Services - LumpSum Based - UP Irrigation Department Office; Upgradation of Desktop and All in One Desktop Computers; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226025, ROOM NO 321 IIIRD FLOOR DR RAM MANOHAR LOHIA PARIKALP BHAWAN TELIBAGH
Total value wise evaluation
SERVICE
Awarded to M/S TECHNOLOGY SALES GROUP
₹15.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1579976.34 | 1579976.34 |
6 documents required · 6 mandatory
3 yrs
₹3
₹32,000
19 May 2025
25 Apr 2025
5 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1579976.34 | Amount:1579976.34
contract_GEMC-511687784266368.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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