GEMC-511687777211028
Awarded to M/S AVI CONSTRUCTIONS
₹5.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 586520 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified PLOT NO 10A CHANDRODYA NAGAR DEVPURPARA ROAD RAJAJIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Qualified | |
| 2 | L2₹5.9 L+₹500 (0.09%)Qualified 00 DHARSIWA VILL SAKRI SAKRI ABHANPUR RAIPUR CHHATTISGARH 493661 | RAIPUR | CHHATTISGARH | 493661 | L2 | Qualified | |
| 3 | L3₹5.9 L+₹1,000 (0.17%)Qualified | L3 | Qualified | |
| 4 | Disqualified 21 29 OLD MUMFORDGUNJ SUBHASHNAGAR PAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 3 229 VISHWAS KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 UDYAM UP 50 0113545 09AACCU0939M1ZX B R | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: OBC |
Tender Value
₹5.9 L
EMD Value
Exempted
Closing Date
5 Aug 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; NYAY PANCHAYAT LATIFNAGAR MAIN HIGH MAST LIGHT KI STAHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
8122923
GEM/2025/B/6482421
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; NYAY PANCHAYAT LATIFNAGAR MAIN HIGH MAST LIGHT KI STAHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226008, BDO OFFICE block sarojani nagar near sainik school
Total value wise evaluation
SERVICE
Awarded to M/S AVI CONSTRUCTIONS
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 586520 |
4 documents required · 4 mandatory
₹2 L
Exempted
13 Aug 2025
22 Jul 2025
5 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:586520
contract_GEMC-511687777211028.pdf
GEM_CONTRACT • 0.10 MB
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bid_8122923.pdf
GEM_BID
1753178428.xlsx
OTHER
1753178459.pdf
OTHER
1753178473.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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