GEMC-511687747068068
Awarded to LUCKNOW OPTICAL & SURGICAL CO.
₹90.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | yearly | - | - | 9048147 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.5 LQualified 18 COMMERCE HOUSE HABIBULLAH ESTATE HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified | |
| 2 | L2₹92.7 L+₹2.2 L (2.45%)Qualified A 1 55 VIJAY KHAND 1 GOMTI NAGAR LUCKNOW 226010 LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 3 | L3₹95.0 L+₹4.5 L (4.94%)Qualified 75 VIMALKUNJ COLONY PICNIC SPOT ROAD 75 VIMAL KUNJ COLONY PICNIC SPOT ROAD LUCKNOW 226015 PICNIC SPOT ROAD LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L3 | Qualified | |
| 4 | Disqualified 00 NEAR RAILWAY CROSSING LAXMANPURA TANSEN ROAD GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | - | Disqualified |
Tender Value
₹90.5 L
EMD Value
₹90,507
Closing Date
9 Jan 2025, 8:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Commercial; Furniture
Medical Equipment and Devices; Service Provider
7307992
GEM/2024/B/5759005
Two Packet Bid
Repair
GeM Contract
206001, Chief Medical Office T.B. Hospital Campus
Total value wise evaluation
SERVICE
Awarded to LUCKNOW OPTICAL & SURGICAL CO.
₹90.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | yearly | - | - | 9048147 |
6 documents required · 6 mandatory
3 yrs
₹3
₹90,507
16 Jan 2025
30 Dec 2024
9 Jan 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:yearly | Amount:9048147
contract_GEMC-511687747068068.pdf
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atc_c7d95025-9091-4eb9-88571735373778377_sharad1965.pdf
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