GEMC-511687763674513
Awarded to M/S FLORA TECHNOLOGIES
₹60.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6081528.000 | 6081528 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L4₹60.8 L+₹1.8 L (3.08%)Qualified Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of 175 SRIKOT GANGANALI SRIKOT SRINAGAR GARHWAL PAURI GARHWAL UTTARAKHAND 246174 INDIA | PAURI GARHWAL | UTTARAKHAND | 246174 | Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of | L4 | Qualified | |
| 2 | L5₹63.4 L+₹4.4 L (7.44%)Qualified Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of | L5 | Qualified Category: General | |
| 3 | L1₹59.0 LDisqualified Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of | L1 | Disqualified Category: General | |
| 4 | L2₹59.2 L+₹19,864.99 (0.34%)Disqualified Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of | L2 | Disqualified Category: General | |
| 5 | L3₹60.3 L+₹1.3 L (2.25%)Disqualified Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of HOUSE NUMBER 419 HANUMANTPURAM OPP GOVT ITI LAKSAR ROAD KANKHAL HARIDWAR UTTARAKHAND 249408 | HARIDWAR | UTTARAKHAND | 249408 | Item Categories: Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of | L3 | Disqualified |
Tender Value
₹63.5 L
EMD Value
₹63,505
Closing Date
14 Feb 2023, 6:00 pmClosed
Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of Internal External electrification work at of residential offices at B Puram V K Puram Koti Colonies and New Tehri
4275124
GEM/2023/B/2991255
Single Packet Bid
Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of
GeM Contract
1 days
Uttarakhand; Tehri Garhwal
Total value wise evaluation
SERVICE
Awarded to M/S FLORA TECHNOLOGIES
₹60.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6081528.000 | 6081528 |
3 documents required · 3 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Procurement of Annual maintenance contract for operation Maintenance of Internal External electrification work at of residential offices at B Puram V K Puram Koti Colonies and New Tehri | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर DINESH CHANDRA ofprocurement Additional Project Requirement basedor Lumpsum basedhiring. 249124,Electrical Department, THDC India Limited | 1 | 1 days |
₹63,505
23 Mar 2023
15 Jan 2023
14 Feb 2023
contract_GEMC-511687763674513.pdf
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