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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 529 1088 PANT NAGAR KHURRAM NAGAR VIKAS NAGAR KHURRAMNAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | ₹1.6 Cr | L1 | Qualified |
| 2 | L2₹1.7 Cr+₹5.9 L (3.67%)Qualified 00 FATIYAPUR ROAD GHAMOIYA TUNDWAL BILGRAM HARDOI HARDOI HARDOI UTTAR PRADESH 241301 | HARDOI | UTTAR PRADESH | 241301 | ₹1.7 Cr+₹5.9 L (3.67%) | L2 | Qualified |
| 3 | L3₹1.7 Cr+₹6.2 L (3.79%)Qualified SECTOR 3 3 41 VIKAS NAGAR LUCKNOW VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | ₹1.7 Cr+₹6.2 L (3.79%) | L3 | Qualified |
Tender Value
₹1.7 Cr
EMD Value
₹5.0 L
Closing Date
4 Dec 2025, 12:00 pmClosed
Design Installation and Maintenance of Educational Lab - Smart Class Lab; Site Preparation
Supply and Installation of Hardware
Insurance
Teacher Training
Other Staff Training
Maintenance of Hardware (AMC/CMC); Buyer
Design Installation and Maintenance of Educational Lab - ICT Lab; Site Preparation
Supply and Installation of Hardware
Insurance
Teacher Training
Other Staff Training
Maintenance of Hardware (AMC/CMC)
Furniture; Buyer
8584648
GEM/2025/B/6887702
Two Packet Bid
Design Installation and Maintenance of Educational Lab - Smart Class Lab; Site Preparation
GeM Contract
247120, VILL- PUNWARKA, MAA SHAKUMBHARI UNIVERSITY SAHARANPUR, UTTAR PRADESH -247120
Total value wise evaluation
SERVICE
Awarded to WISE COM INDIA
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Design Installation and Maintenance of Educational Lab/Centre | - | yearly | 1 | 10990225 | 10990225 |
| Design Installation and Maintenance of Educational Lab/Centre | - | yearly | 1 | 5225857 | 5225857 |
6 documents required · 6 mandatory
3 yrs
₹2 Cr
₹5.0 L
1 Jan 2026
13 Nov 2025
4 Dec 2025
Design Installation and Maintenance of Educational Lab/Centre | Billing:yearly | Qty:1 | UnitCharge:10990225 | Amount:10990225
Design Installation and Maintenance of Educational Lab/Centre | Billing:yearly | Qty:1 | UnitCharge:5225857 | Amount:5225857
contract_GEMC-511687742373391.pdf
GEM_CONTRACT • 0.06 MB
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bid_8584648.pdf
GEM_BID
1763028336.pdf
OTHER
1763028332.pdf
OTHER
SMART_f58b7127-340d-48ca-ae341763028571596_buyer.msu.pdf
OTHER
SMART_1d1006e3-4830-4e81-9ab71763028597704_buyer.msu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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