GEMC-511687700157501
Awarded to M/S AVS TRADERS
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 1499855.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified FIRST FLOOR C 103 NAGAR NIGAM NUMBER 26 41 WAZIR HASAN ROAD LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15.2 L+₹24,143.52 (1.61%)Qualified 548 GHA 1 PL NO 21 LAL KHERA MANAK NAGR LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹15.5 L+₹48,143.40 (3.21%)Qualified 1883 MOHAN KUNJ DAMPIER NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - NAME OF WORK- UNDER GENERAL REPAIR WORK THE FOLLOWING MATERIAL SUPPLY IS REQUIRED AT HOUSE NUMBER 05 SITUATED AT KALIDAS MARG THE DETAIL OF THE CONSUMABLE ITEMS TO BE SUPPLIED; Supply of Consumable items..
7922657
GEM/2025/B/6304908
Two Packet Bid
Facility Management Services - LumpSum Based - NAME OF WORK- UNDER GENERAL REPAIR WORK THE FOLLOWING MATERIAL SUPPLY IS REQUIRED AT HOUSE NUMBER 05 SITUATED AT KALIDAS MARG THE DETAIL OF THE CONSUMABLE ITEMS TO BE SUPPLIED; Supply of Consumable items..
GeM Contract
226001, Executive Engineer Maintenance Division N0-2, (Civil) PWD
Total value wise evaluation
SERVICE
Awarded to M/S AVS TRADERS
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 1499855.58 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
25 Jun 2025
3 Jun 2025
13 Jun 2025
Facility Management Services - LumpSum Based | Billing:yearly | Amount:1499855.58
contract_GEMC-511687700157501.pdf
GEM_CONTRACT • 0.10 MB
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bid_7922657.pdf
GEM_BID
1748944880.xlsx
OTHER
1748944918.pdf
OTHER
1748945115.pdf
OTHER
ATCuploded_b1ed4d91-f285-4633-93fd1748945196956_Ae1mdc2pwdlko.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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