GEMC-511687736703277
Awarded to M/S DEE DIAMOND ELEVATORS COMPANY
₹17.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1781200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LQualified A3 2ND FLOOR GOPAL TOWER KAMTA TIRAHA FAIZABAD ROAD ISMAILGANJ LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L1 | Qualified | |
| 2 | L2₹17.8 L+₹1,800 (0.10%)Qualified SECOND FLOOR SHOP NO A 3 GOPAL TOWER GOPAL TOWER FAIZABAD ROAD ISMAILGANJ LUCKNOW ISMAILGANJ LUCKNOW | L2 | Qualified | |
| 3 | L3₹18.1 L+₹29,000 (1.63%)Qualified 0 AGRA ALIGARH ROAD NEAR MRF TYRE SHOWROOM HATHRAS HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L3 | Qualified | |
| 4 | Qualified 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | - | Qualified | |
| 5 | Disqualified H NO 3165 FF SEC 23 GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified Category: General |
Tender Value
₹18 L
EMD Value
₹18,000
Closing Date
2 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - UP URDU ACADEMY; SUPPLY AND INSTALLATION OF 01 NOS 6 PASSENGER LIFT; Consumables to be provided by service provider (inclusive in contract cost)
8251746
GEM/2025/B/6596202
Two Packet Bid
Facility Management Services - LumpSum Based - UP URDU ACADEMY; SUPPLY AND INSTALLATION OF 01 NOS 6 PASSENGER LIFT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226010, Vibhuti Khand, Gomti Nagar
Total value wise evaluation
SERVICE
Awarded to M/S DEE DIAMOND ELEVATORS COMPANY
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1781200 |
9 documents required · 9 mandatory
3 yrs
₹10 L
₹18,000
10 Sept 2025
21 Aug 2025
2 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1781200
contract_GEMC-511687736703277.pdf
GEM_CONTRACT • 0.09 MB
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bid_8251746.pdf
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1755785088.pdf
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1755785118.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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