GEMC-511687790761089
Awarded to Ritcom Systems And Services
₹65.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 6579296.5 | 6579296.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.8 LQualified ALAMBAGH LUCKNOW UTTAR PRADESH 226005 INDIA | LUCKNOW | UTTAR PRADESH | 226005 | L1 | Qualified | |
| 2 | L2₹67.0 L+₹1.2 L (1.78%)Qualified ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | L2 | Qualified | |
| 3 | L3₹67.7 L+₹2.0 L (2.97%) 40 F 4TH FLOOR CYBER TOWER VIBHUTI KAHND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | - | |
| 4 | Qualified 40 F 4TH FLOOR CYBER TOWER VIBHUTI KAHND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Qualified | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
₹65.9 L
EMD Value
₹1.4 L
Closing Date
10 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - UP Irrigation Department Office; Upgradation of IT Infrastructure Local Area Network; Consumables to be provided by service provider (inclusive in contract cost)
7582417
GEM/2025/B/6002771
Two Packet Bid
Facility Management Services - LumpSum Based - UP Irrigation Department Office; Upgradation of IT Infrastructure Local Area Network; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226025, Office of Executive Engineer (Unit-5) Information System Organization 3rd Floor Dr. Ram Manohar Lohia Parikalp Bhawan Irrigation and Water Resource Department, Lucknow- 226025.
Total value wise evaluation
SERVICE
Awarded to Ritcom Systems And Services
₹65.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 6579296.5 | 6579296.5 |
6 documents required · 6 mandatory
3 yrs
₹3
₹1.4 L
15 Mar 2025
27 Feb 2025
10 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:6579296.5 | Amount:6579296.5
contract_GEMC-511687790761089.pdf
GEM_CONTRACT • 0.10 MB
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bid_7582417.pdf
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1740653310.xlsx
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1740654635.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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