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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified WARD NO 10 BHITRI GAON UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | - | - | Disqualified MSE |
| 4 | Disqualified 01 BUS STAND GHUWARA CHHATARPUR 01 BUS STAND GHUWARA CHHATARPUR GHUWARA CHHATARPUR MADHYA PRADESH 471313 | CHHATARPUR | MADHYA PRADESH | 471313 | - | - | Disqualified MSE |
| 5 | Disqualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹2.2 L
Closing Date
23 Apr 2024, 7:00 pmClosed
Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two years Schedule A Deployment of Labors
Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two years Schedule B Washing of Linen
Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two years Schedule C Refilling of LPG
Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two years Schedule D Supply of material for subsidized meal
6281173
GEM/2024/B/4833061
Two Packet Bid
Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to SBS Enterprises
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9196947.28 | 9196947.28 |
| Custom Bid for Services | - | monthly | 1 | 521484.48 | 521484.48 |
| Custom Bid for Services | - | monthly | 1 | 232789.55 | 232789.55 |
| Custom Bid for Services | - | monthly | 1 | 5892825.6 | 5892825.6 |
3 documents required · 3 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two years Schedule A Deployment of Labors | Om Prakash Tiwari 226001,Hazratganj Lucknow Management Of FG TP U Schedule B Washing | 1 | - |
| Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two years Schedule B Washing of Linen | Om Prakash Tiwari 226001,Hazratganj Lucknow Management Of FG TP U Schedule C Refilling Of | 1 | - |
| Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two years Schedule C Refilling of LPG | Om Prakash Tiwari 226001,Hazratganj Lucknow Management Of FG TP U Schedule D Supply Of | 1 | - |
| Custom Bid for Services - Management of FGTP UCR running room with subsidized meal system for two years Schedule D Supply of material for subsidized meal | Om Prakash Tiwari 226001,Hazratganj Lucknow | 1 | - |
₹2.2 L
30 May 2024
2 Apr 2024
23 Apr 2024
contract_GEMC-511687774761290.pdf
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