GEMC-511687788673206
Awarded to MAX DECUS
₹7.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 784000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LQualified 569KA 218GA SNEH NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L1 | Qualified | |
| 2 | L2₹8 L+₹16,000 (2.04%)Qualified SET D SECTOR D C 167 KANPUR ROAD LDA KAN RD LDA COLONY KANPUR ROAD LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L2 | Qualified | |
| 3 | L3₹8.2 L+₹31,000 (3.95%)Qualified KAKORI MOD TIRAHAH KAKORI MOD TIRAHAH KAKORI MOHAN ROAD LUCKNOW UTTAR PRADESH 227107 | LUCKNOW | UTTAR PRADESH | 227107 | L3 | Qualified | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
19 Jun 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Electric Work; Consumables to be provided by service provider (inclusive in contract cost)
7967492
GEM/2025/B/6345196
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Electric Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, 16, Ashok Marg
Total value wise evaluation
SERVICE
Awarded to MAX DECUS
₹7.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 784000 |
4 documents required · 4 mandatory
1 yrs
₹2 L
Exempted
3 Jul 2025
16 Jun 2025
19 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:784000
contract_GEMC-511687788673206.pdf
GEM_CONTRACT • 0.09 MB
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bid_7967492.pdf
GEM_BID
1749886305.pdf
OTHER
1749886309.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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