GEMC-511687736246828
Awarded to H R GROUP
₹23.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Design Installation and Maintenance of Educational Lab/Centre | - | yearly | Project/Lumpsum Based | 2348600 | 2348600 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LQualified 0 WARD NO 5 BHATPAR RANI JALKAL COLONY DEORIA UTTAR PRADESH 274702 | DEORIA | UTTAR PRADESH | 274702 | L1 | Qualified | |
| 2 | L2₹26.1 L+₹16,400 (0.63%)Qualified 01 OPP ICIC BANK DODA MAIN ROAD DODA DODA JAMMU KASHMIR 182202 | DODA | JAMMU AND KASHMIR | 182202 | L2 | Qualified | |
| 3 | Disqualified 2 55 LOKESH 2 55 2 55 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | Disqualified | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified 501 5TH FLOOR UNITY PRIME NR KKV HALL OPP WOCKHARDT HOSPITAL KALAWAD ROAD RAJKOT 360005 GUJARAT INDIA RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified Category: General |
Tender Value
₹23.5 L
EMD Value
₹59,105
Closing Date
30 Jun 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Design Installation and Maintenance of Educational Lab/Centre - ICT Lab; Site Preparation
Supply and Installation of Hardware
Insurance
Maintenance of Hardware (AMC/CMC)
Other Staff Training
Meeting Hall Upgradation; Buyer
9439142
GEM/2026/B/7638224
Two Packet Bid
Design Installation and Maintenance of Educational Lab/Centre - ICT Lab; Site Preparation, Supply a
GeM Contract
Saharanpur, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to H R GROUP
₹23.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Design Installation and Maintenance of Educational Lab/Centre | - | yearly | Project/Lumpsum Based | 2348600 | 2348600 |
6 documents required · 6 mandatory
3 yrs
₹70 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Design Installation and Maintenance of Educational Lab/Centre - ICT Lab; Site Preparation | - | - | - |
| Supply and Installation of Hardware | - | - | - |
| Insurance | - | - | - |
| Maintenance of Hardware (AMC/CMC) | - | - | - |
| Other Staff Training | - | - | - |
| Meeting Hall Upgradation; Buyer | - | - | - |
Finance Officer, MAA SHAKUMBHARI UNIVERSITY SAHARANPUR,, (Finance Officer)
₹59,105
11 Sept 2026
9 Jun 2026
30 Jun 2026
contract_GEMC-511687736246828.pdf
GeM contract · Paid plans only
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bid_9439142.pdf
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1780924519.pdf
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1780924527.pdf
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ATCIFP_be74d5de-8df9-4558-a9a21780924804628_buyer.msu.pdf
GEM_OTHER • 1.11 MB
Scope_a553f5ed-c79d-4f00-a8991780924828329_buyer.msu.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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