GEMC-511687776207498
Awarded to arsh enterprises
₹7.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 736202 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LQualified 41 N A JAI RAJ PURI HYDIL COLONI SAROJINI NAGAR VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Qualified | |
| 2 | L2₹7.6 L+₹26,735.84 (3.63%)Qualified 15 BUDDH NAGAR PARA LUCKNOW LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | L2 | Qualified | |
| 3 | Disqualified WARD NO 38 NARDAR MOHALLA PALOURA PALOURA JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified BASEMENT 943 A NEHRU ROAD ARJUN NAGAR KOTLA MUBARAKPUR NEW DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
6 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - UP Govt Irrigation Department Office Premises; Providing Fixing Repairing of various Items for the purpose of maintenance of Office of Member Secretary SPMU NHP; Consumables to be provided by service pro..
7427642
GEM/2025/B/5865675
Two Packet Bid
Facility Management Services - LumpSum Based - UP Govt Irrigation Department Office Premises; Providing Fixing Repairing of various Items for the purpose of maintenance of Office of Member Secretary SPMU NHP; Consumables to be provided by service pro..
GeM Contract
226025, OFFICE OF SUPERINTENDING ENGINEER, INFORMATION SYSTEM ORGANIZATION, IRRIGATION & WATER RESOURCES DEPARTMENT, 3rd Floor, Dr RAM MANOHAR LOHIA PARIKALP BHAWAN, TELIBAGH
Total value wise evaluation
SERVICE
Awarded to arsh enterprises
₹7.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 736202 |
4 documents required · 4 mandatory
1 yrs
₹3
₹13,000
24 Feb 2025
27 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:736202
contract_GEMC-511687776207498.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7427642.pdf
GEM_BID
1737719231.xlsx
OTHER
1737719328.pdf
OTHER
1737719419.pdf
OTHER
world-bank-stc_1704778647.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .