GEMC-511687766416608
Awarded to VEDRATNA MULTISERVICES INDIA PRIVATE LIMITED
₹13.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1347600 | 1347600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LQualified GOYAL TOWER ANAURA ANAURA FAIZABAD ROAD LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L1 | Qualified | |
| 2 | L2₹13.6 L+₹10,400 (0.77%)Qualified FLAT NO 12FF AAROHI ARCADE INDIRA NAGAR SEC 16 LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L2 | Qualified | |
| 3 | L3₹13.8 L+₹31,300 (2.32%)Qualified 12 MANAS ENCLAVE PHASE 2 INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 UDYAM UP 50 0096021 07HPXPS0064D1ZG B 09HPXPS0064D1ZC R | LUCKNOW | UTTAR PRADESH | 226016 | L3 | Qualified | |
| 4 | Disqualified 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | - | Disqualified | |
| 5 | Disqualified 2 66 RAJNI KHAND LDA COLONY LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
25 Nov 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; OUTDOOR PLAY EQUIMENT; Consumables to be provided by service provider (inclusive in contract cost)
7010285
GEM/2024/B/5494046
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; OUTDOOR PLAY EQUIMENT; Consumables to be
GeM Contract
Uttar Pradesh; Baghpat
Total value wise evaluation
SERVICE
Awarded to VEDRATNA MULTISERVICES INDIA PRIVATE LIMITED
₹13.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1347600 | 1347600 |
4 documents required · 4 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; OUTDOOR PLAY EQUIMENT; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Geeta Chaudhary 250609,OFFICE DISST BASIC EDUCATION OFFICER COLLECTORATE NEAR VIKAS BHAVAN DISS BAGHPAT | 1 | - |
₹28,000
24 Jan 2025
15 Nov 2024
25 Nov 2024
contract_GEMC-511687766416608.pdf
GEM_CONTRACT • 0.09 MB
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bid_7010285.pdf
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outdoortc_97aa6715-7d51-46fd-82fa1731580316432_rajeev.16559.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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