GEMC-511687744195983
Awarded to M/s TRIBHUAN CONSTRUCTION AND OTHERS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 230000 | 230000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 655 244 ADIL NAGAR KALYANPUR TEDIPULIA LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹9,500 (4.13%)Qualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | L2 | Qualified | |
| 3 | L3₹2.5 L+₹18,000 (7.83%)Qualified 09 MODREN COMPLEX OLD KALKA ROAD ZIRAKPUR PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | L3 | Qualified | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
2 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - MISC CIVIL AT MEETING HALL AT CE OFFICE AYODHYA; MISC CIVIL AT MEETING HALL AT CE OFFICE AYODHYA; Consumables to be provided by service provider (inclusive in contract cost)
7955089
GEM/2025/B/6334088
Two Packet Bid
Facility Management Services - LumpSum Based - MISC CIVIL AT MEETING HALL AT CE OFFICE AYODHYA; MISC CIVIL AT MEETING HALL AT CE OFFICE AYODHYA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Aman Kumar Verma224001Kunj Kuteer Hydel Colony, Civil Lines Ayodhya
Total value wise evaluation
SERVICE
Awarded to M/s TRIBHUAN CONSTRUCTION AND OTHERS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 230000 | 230000 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
3 Sept 2025
21 Jun 2025
2 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:230000 | Amount:230000
contract_GEMC-511687744195983.pdf
GEM_CONTRACT • 0.10 MB
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bid_7955089.pdf
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1749642676.pdf
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PQC_2c052dec-59f3-4fed-aeeb1749642753711_buyer35.mvvnl.up.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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