GEMC-511687747076090
Awarded to PREM RAJ AND COMPANY
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 645999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified 551 JHA 129 RAM NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L1 | Qualified MSE, Category: General | |
| 2 | Qualified C3 11 1ST FLOOR SECTOR O MANSAROVAR YOJANA KANPUR ROAD 97923 LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | - | Qualified MSE, Category: General | |
| 3 | L2₹8.7 L+₹2.2 L (34.7%)Disqualified C3 11 1ST FLOOR SECTOR O MANSAROVAR YOJANA KANPUR ROAD 97923 LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L2 | Disqualified MSE, Category: OBC | |
| 4 | Disqualified SHRI HANUMANT PURAM SAGRA AFIM KOTHI PRATAPGARH PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 174 DH2 COLONY KURSI ROAD GUDAMBA MADIYAON LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | Disqualified |
Tender Value
₹9.2 L
EMD Value
₹18,432
Closing Date
16 Jul 2022, 11:00 amClosed
Custom Bid for Services - Cleaning of Nala
3556010
GEM/2022/B/2320111
GeM Contract
Custom Bid for Services - Cleaning of Nala
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to PREM RAJ AND COMPANY
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 645999 |
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Cleaning of Nala | Sanjeev Dikshit 226005,DIVISIONALHOSPITAL LKO | 1 | - |
₹18,432
14 Aug 2022
5 Jul 2022
16 Jul 2022
contract_GEMC-511687747076090.pdf
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