GEMC-511687747346578
Awarded to M K ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 299875 | 299875 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 00 PANCHARIYA NEAR SANTOSHI MATA TEMPLE MAHARASHI GOUTAM MARG NEW LINE GANGASHAHAR BIKANER BIKANER BIKANER RAJASTHAN 334401 | BIKANER | RAJASTHAN | 334401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.2 L+₹16,885 (5.63%)Qualified 1009 SAI DATA ROAD SARSAWAN NEAR AMARA FARM HOUSE ARJUNGANJ LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.4 L+₹44,205 (14.7%)Qualified CW 229 SANJAY GANDHI TRANSPORT NAGAR PVT SHOP NO 1 NORTH WEST DELHI DELHI NORTH WEST DELHI DELHI 110042 UDYAM DL 06 0204637 | NORTH DELHI | DELHI | 110042 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 289 214 MOTI NAGAR MAHESHWARI BHAWAN RAJENDRA NAGAR MOTI NAGAR LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jun 2024, 9:00 pmClosed
Facility Management Services - Lump Sum Based - stationery supply; stationery supply; Consumables to be provided by service provider (inclusive in contract cost)
6490266
GEM/2024/B/5023651
Two Packet Bid
Facility Management Services - Lump Sum Based - stationery supply; stationery supply; Consumables t
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M K ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 299875 | 299875 |
9 documents required · 9 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - stationery supply; stationery supply; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Pradeep Kumar 226001,Genral Record Keeper, P.W .D.E-in-C Development | 1 | - |
Exempted
27 Jun 2024
11 Jun 2024
21 Jun 2024
contract_GEMC-511687747346578.pdf
GEM_CONTRACT • 0.09 MB
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bid_6490266.pdf
GEM_BID
1717745456.pdf
OTHER
1717745617.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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