GEMC-511687733057535
Awarded to RK INFO SOLUTION
₹19,920
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19920 | 19920 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19,920Qualified 1009 SAI DATA ROAD SARSAWAN NEAR AMARA FARM HOUSE ARJUNGANJ LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22,615+₹2,695 (13.5%)Qualified 12 4 KAMLA NEHRU ROAD K P TRAINING COLLEGE CAMPUS ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹26,649+₹6,729 (33.8%)Qualified 00 PANCHARIYA NEAR SANTOSHI MATA TEMPLE MAHARASHI GOUTAM MARG NEW LINE GANGASHAHAR BIKANER BIKANER BIKANER RAJASTHAN 334401 | BIKANER | RAJASTHAN | 334401 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Supply for office stationery Products; Supply for office stationery Products; Consumables to be provided by service provider (inclusive in contract cost)
8264982
GEM/2025/B/6607690
Two Packet Bid
Facility Management Services - LumpSum Based - Supply for office stationery Products; Supply for office stationery Products; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, Deputy Director R.D. & Quality Promotion Cell PWD, Lucknow 96 MG Marg Nirman Bhawan Lucknow
Total value wise evaluation
SERVICE
Awarded to RK INFO SOLUTION
₹19,920
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19920 | 19920 |
9 documents required · 9 mandatory
3 yrs
Exempted
25 Sept 2025
2 Sept 2025
12 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:19920 | Amount:19920
contract_GEMC-511687733057535.pdf
GEM_CONTRACT • 0.09 MB
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bid_8264982.pdf
GEM_BID
1756115000.pdf
OTHER
1756115021.pdf
OTHER
YHYHY_6919f6b5-f0c1-4cee-9f6b1756116103881_Aeqpclko.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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