GEMC-511687724154524
Awarded to M/S R L ENTERPRISES
₹32.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3199910 | 3199910 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹32.0 L+₹590 (0.02%)Qualified 3RD FLOOR AWADH TOWER AWADH TOWER NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Qualified | |
| 2 | L3₹32.0 L+₹1,040 (0.03%)Qualified 3RD FLOOR AWADH TOWER NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Qualified | |
| 3 | Qualified 636 P 009 K 519 LEELAWATI SINGH SAHEED BHAGAT SINGH WARD TAKROHI SAI MANDIR SANTPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Qualified | |
| 4 | L1₹32.0 LDisqualified 52 NARAYAN NAGAR FAIZABAD ROAD KAMTA CHINHAT LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 191 193 COMPLEX DEFENCE COLONY FLYOVER OFFICE COMPLEX SOUTH DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | - | Disqualified |
Tender Value
₹32.0 L
EMD Value
₹32,010
Closing Date
26 Sept 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - STADIUM; REPAIRING SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
6910876
GEM/2024/B/5404837
Two Packet Bid
Facility Management Services - LumpSum Based - STADIUM; REPAIRING SERVICES; Consumables to be provi
GeM Contract
Uttar Pradesh; Sitapur
Total value wise evaluation
SERVICE
Awarded to M/S R L ENTERPRISES
₹32.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3199910 | 3199910 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - STADIUM; REPAIRING SERVICES; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Devendra Kumar Pal 261001,District Sports Office, Sitapur, Uttar Pradesh | 1 | - |
₹32,010
3 Oct 2024
16 Sept 2024
26 Sept 2024
contract_GEMC-511687724154524.pdf
GEM_CONTRACT • 0.09 MB
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