GEMC-511687770502324
Awarded to SRI RAM CONSTRUCTIONS
₹19.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1989681 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LQualified 559 KHA 193C ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L1 | Qualified | |
| 2 | L2₹21.9 L+₹2.0 L (10.1%)Qualified | L2 | Qualified | |
| 3 | L3₹23.8 L+₹3.9 L (19.7%)Qualified 38 JAY VIHAR INDIRA NAGAR LUCKNOW UP | LUCKNOW | LUCKNOW | UP | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹19.9 L
EMD Value
₹20,000
Closing Date
3 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - SPARSH RAJKIYA DRISTHI BADHIT BALAK INTER COLLEGE; tiles Supply and installation; Consumables to be provided by service provider (inclusive in contract cost)
8504227
GEM/2025/B/6817545
Two Packet Bid
Facility Management Services - LumpSum Based - SPARSH RAJKIYA DRISTHI BADHIT BALAK INTER COLLEGE; tiles Supply and installation; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226017, Mohan Road
Total value wise evaluation
SERVICE
Awarded to SRI RAM CONSTRUCTIONS
₹19.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1989681 |
9 documents required · 9 mandatory
2 yrs
₹25 L
₹20,000
9 Nov 2025
24 Oct 2025
3 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:1989681
contract_GEMC-511687770502324.pdf
GEM_CONTRACT • 0.11 MB
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bid_8504227.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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