GEMC-511687751409073
Awarded to SHRI SAI TRADERS
₹13,272.70
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 13272.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,272.70Qualified 2 44 2 44 SADAR BAZAR SADAR BAZAR SADAR BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹13,275.25+₹2.55 (0.02%)Qualified | L3 | Qualified MSE, Category: General | |
| 3 | L4₹13,276.53+₹3.83 (0.03%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L4 | Qualified MSE, Category: General | |
| 4 | Qualified 126 TRIMURTI NAGAR KANPUR ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | - | Qualified MSE, Category: General | |
| 5 | L2₹13,273.70+₹1 (<0.01%)Disqualified 126 TRIMURTI NAGAR SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L2 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Apr 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; MANDAYS SHRAMIKO KO UPLABDH KARAYE JAANE KA KAARYA; Consumables to be provided by service provider (inclusive in contract cost)
7728104
GEM/2025/B/6129732
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; MANDAYS SHRAMIKO KO UPLABDH KARAYE JAANE KA KAARYA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226004, Office of Executive Engineer, Jalkal Vibhag Nagar Nigam Lucknow, Opp Anjuman Cinema, Water Works Road, Aishbagh Lucknow
Total value wise evaluation
SERVICE
Awarded to SHRI SAI TRADERS
₹13,272.70
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 13272.7 |
4 documents required · 4 mandatory
3 yrs
Exempted
8 May 2025
11 Apr 2025
22 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:13272.7
contract_GEMC-511687751409073.pdf
GEM_CONTRACT • 0.09 MB
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bid_7728104.pdf
GEM_BID
1744205853.xlsx
OTHER
1744206054.pdf
OTHER
1744206058.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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