GEMC-511687730513420
Awarded to TRIJMA INDIA
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | quarterly | - | - | 264000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified 1381 2 VIVEKANAND NAGAR COLONY NEAR SARASWATI VIDYA MANDIR SCHOOL SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.7 L+₹10,980 (4.16%)Qualified A3 2ND FLOOR GOPAL TOWER KAMTA TIRAHA FAIZABAD ROAD ISMAILGANJ LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified | |
| 4 | Disqualified B 21 BLOCK B OMEGA LIFT PEER BABA ROAD VILLAGE TOWN SHALIMAR GARDEN CITY SAHIBABAD GHAZIABAD UTTAR PRADESH 201005 INDIA | GHAZIABAD | UTTAR PRADESH | 201005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified UTTAM KUMAR GHIADOBA NAMOPARA ACHRA SALANPUR BARDHAMAN WEST BENGAL 713335 | PASCHIM BARDHAMAN | WEST BENGAL | 713335 | - | Disqualified |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
17 Feb 2025, 12:00 pmClosed
Operation And Maintenance Of Lifts (Elevators) - Complete System
7434242
GEM/2025/B/5871449
Two Packet Bid
Operation And Maintenance Of Lifts (Elevators) - Complete System
GeM Contract
1 days
operation and maintenance service is required for complete system, otherwise mention actual quantity for each line item) Additional Requirement 1 Sanjai Kumar226202Deen Dayal Upadhyaya Rajya Gramya Vikas Sansthan Indaurabagh, Bakshi Ka Talab
Total value wise evaluation
SERVICE
Awarded to TRIJMA INDIA
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | quarterly | - | - | 264000 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
4 Apr 2025
27 Jan 2025
17 Feb 2025
Operation And Maintenance Of Lifts (Elevators) | Billing:quarterly | Amount:264000
contract_GEMC-511687730513420.pdf
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