GEMC-511687746733314
Awarded to LUCKNOW OPTICAL & SURGICAL CO.
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | - | - | 18848035 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 18 COMMERCE HOUSE HABIBULLAH ESTATE HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹1.9 Cr+₹740 (<0.01%)Qualified A 1 55 VIJAY KHAND 1 GOMTI NAGAR LUCKNOW 226010 LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.9 Cr+₹740 (<0.01%) | L2 | Qualified |
| 3 | L3₹1.9 Cr+₹10,148 (0.05%)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 | ₹1.9 Cr+₹10,148 (0.05%) | L3 | Qualified |
| 4 | Disqualified 35 FLORENCE BLDG MOHAK 90 FEET ROAD VIRAR EAST THANE MAHARASHTRA 401305 | PALGHAR | MAHARASHTRA | 401305 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 1 234 KESHAV NAGAR PANI KI TANKI SURENDRA NAGAR ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | - | Disqualified |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
3 Mar 2026, 2:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Commercial; Electrical System or Installation
Furniture
Medical Equipment and Devices; Service Provider
8992718
GEM/2026/B/7245121
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Commercial; Electr
GeM Contract
Mathura, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to LUCKNOW OPTICAL & SURGICAL CO.
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | - | - | 18848035 |
7 documents required · 7 mandatory
3 yrs
₹4.0 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
CMS, mathura281001, Medical Health and Family Welfare Department Uttar Pradesh, CHIEF MEDICAL SUPERINTEN, DISTRICT FEMALE HOSPITAL,, (Dr. Anil Kumar Purwani)
₹3.8 L
11 Mar 2026
16 Feb 2026
3 Mar 2026
contract_GEMC-511687746733314.pdf
GEM_CONTRACT • 0.07 MB
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bid_8992718.pdf
GEM_BID
1771229165.xlsx
OTHER
1771229185.pdf
OTHER
1771229195.pdf
OTHER
ATC_4eb83270-2c26-4fae-9b2d1771229478185_dwhsrconsultant.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771229165.xlsx
GEM_OTHER • 0.01 MB
1771229185.pdf
GEM_OTHER • 4.70 MB
1771229195.pdf
GEM_OTHER • 2.15 MB
ATC_4eb83270-2c26-4fae-9b2d1771229478185_dwhsrconsultant.pdf
GEM_OTHER • 2.15 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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