GEMC-511687776973457
Awarded to SHIVSATYAJ INFRA
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 244766 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 2 135 GOMTI NAGAR VIBHAV KHAND LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.5 L+₹399.64 (0.16%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.5 L+₹799.26 (0.33%)Qualified 147 A NANAK NAGAR WARD NO 70 LALA LAJPAT RAI WARD RANJHI RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 101 2 695 RASHMI KHAND RASHMI KHAND LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226012 UDYAM PB 20 0040850 | LUCKNOW | UTTAR PRADESH | 226012 | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
21 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; BUTLAR PALACE COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA; Consumables to be provided by service provider (inclusive in contract cost)
7633814
GEM/2025/B/6047404
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; BUTLAR PALACE COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA; 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 SHIVSATYAJ INFRA
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 244766 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
16 Apr 2025
11 Mar 2025
21 Mar 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:244766
contract_GEMC-511687776973457.pdf
GEM_CONTRACT • 0.10 MB
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bid_7633814.pdf
GEM_BID
1741703384.xlsx
OTHER
1741703400.pdf
OTHER
1741703402.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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