GEMC-511687759507554
Awarded to SEWA TRADERS
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 550317.31 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LQualified C BLOCK MAHAVIR ENCLAVE 1 NEW DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110045 INDIA | SOUTH WEST DELHI | DELHI | 110045 | L1 | Qualified | |
| 2 | L2₹5.5 L+₹727.15 (0.13%)Qualified HARIHAR PUR HABIRPUR ROAD MANDIR NEEL MATHA LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified | |
| 3 | L3₹5.5 L+₹1,750.33 (0.32%)Qualified 00 GANDHIGRAM MAHAGAMA MAHAGAMA MAHAGAMA GODDA JHARKHAND 814154 | GODDA | JHARKHAND | 814154 | L3 | Qualified | |
| 4 | Disqualified PLOT NO 14B ADARSH VIHAR COLONY MALHAUR CHINHAT LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | - | Disqualified | |
| 5 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
₹5.5 L
EMD Value
₹12,000
Closing Date
4 Nov 2024, 9:00 pmClosed
Facility Management Services - LumpSum Based - IRRIGATION OFFICE; Repairing of DG Room at SWaRA Office; Consumables to be provided by service provider (inclusive in contract cost)
7070569
GEM/2024/B/5547784
Two Packet Bid
Facility Management Services - LumpSum Based - IRRIGATION OFFICE; Repairing of DG Room at SWaRA Off
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to SEWA TRADERS
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 550317.31 |
6 documents required · 6 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - IRRIGATION OFFICE; Repairing of DG Room at SWaRA Office; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Ruby Chandan 226025,OFFICE OF CHIEF ENGINEER, STATE WATER RESOURECES AGENCY, N/A GROUND FLOOR WALMI BHAW AN UTRETIA LUCKNOW | 1 | - |
₹12,000
19 Dec 2024
25 Oct 2024
4 Nov 2024
contract_GEMC-511687759507554.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_7070569.pdf
GEM_BID
1729854068.xlsx
OTHER
1729854076.pdf
OTHER
1729854081.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 .