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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified GATA NO 204 SHIVAM CITY JANKIPURAM EXTENSION JANKIPURAM S O LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹2.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.3 L+₹27,800 (13.6%)Qualified GATA NO 204 SHIVAM CITY JANKIPURAM EXTENSION LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹2.3 L+₹27,800 (13.6%) | L2 | Qualified |
| 3 | L3₹2.4 L+₹32,492 (15.8%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹2.4 L+₹32,492 (15.8%) | L3 | Qualified MSE, Category: General |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
17 Jun 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Desktop computer Suppl and Installation; Desktop computer Suppl and Installation; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Laptop Computer Supply; Laptop Computer Supply; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Printer Colour and Black and White; Printer Colour and Black and White; Consumables to be provided by buyer
9432970
GEM/2026/B/7632863
Two Packet Bid
Facility Management Services - LumpSum Based - Desktop computer Suppl and Installation; Desktop com
GeM Contract
Banda, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SHUBH FABRI WORKS
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 68500 | 68500 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 88000 | 88000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 48500 | 48500 |
4 documents required · 4 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Desktop computer Suppl and Installation; Desktop computer Suppl and Installation; Consumables to be provided by buyer | Mukesh Yadav 210121,wardno 3 devinagar baberukamasinroadbaberu Lump Sum Based To Be Provided By | 1 | - |
| Facility Management Services - LumpSum Based - Laptop Computer Supply; Laptop Computer Supply; Consumables to be provided by buyer | Mukesh Yadav 210121,wardno 3 devinagar baberukamasinroadbaberu Lump Sum Based Black And White;Consumables | 1 | - |
| Facility Management Services - LumpSum Based - Printer Colour and Black and White; Printer Colour and Black and White; Consumables to be provided by buyer | Mukesh Yadav 210121,wardno 3 devinagar baberukamasinroadbaberu | 1 | - |
Exempted
Yes
17 Jun 2026
6 Jun 2026
17 Jun 2026
contract_GEMC-511687772513721.pdf
GEM_CONTRACT • 0.10 MB
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bid_9432970.pdf
GEM_BID • 0.10 MB
1780750523.pdf
GEM_OTHER • 0.03 MB
1780750528.pdf
GEM_OTHER • 0.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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