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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LQualified 184 JAWAHAR NAGAR UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L1 | Qualified | |
| 2 | L2₹3.3 L+₹5,050 (1.54%)Qualified | L2 | Qualified | |
| 3 | L3₹3.4 L+₹11,050 (3.36%)Qualified 157 JAWAHAR NAGAR UNNAO UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L3 | Qualified |
Tender Value
₹3.3 L
EMD Value
Exempted
Closing Date
21 Mar 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - LED Luminaire for Road and Street Lights (V2) Conforming to IS 10322 (Part 5/Section 3; SUPPLY OF 85 LED LIGHT; Consumables to be provided by service provider (inclusive in contract cost)
9109247
GEM/2026/B/7345870
Two Packet Bid
Facility Management Services - LumpSum Based - LED Luminaire for Road and Street Lights (V2) Confor
GeM Contract
Unnao, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S DIVYA CONSTRUCTION COMPANY AND GOV. CONTRACTER GENRAL ORDER SUPPLIER
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 328950 | 328950 |
5 documents required · 5 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - LED Luminaire for Road and Street Lights (V2) Conforming to IS 10322 (Part 5/Section 3; SUPPLY OF 85 LED LIGHT; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
23 Mar 2026
11 Mar 2026
21 Mar 2026
contract_GEMC-511687750095123.pdf
GEM_CONTRACT • 0.09 MB
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bid_9109247.pdf
GEM_BID
1773227473.pdf
OTHER
1773227479.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773227473.pdf
GEM_OTHER • 0.71 MB
1773227479.pdf
GEM_OTHER • 0.71 MB
GEM_OTHER • 0.71 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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