GEMC-511687709687166
Awarded to TK ELEVATOR INDIA PRIVATE LIMITED
₹62,375.58
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | quarterly | 2 | 10395.93 | 62375.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LDisqualified 429 FUNCTIONAL INDUSTRIAL ESTATE PATPARGANJ EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Disqualified MSE, Category: General | |
| 2 | Disqualified | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 1381 2 VIVEKANAND NAGAR COLONY NEAR SARASWATI VIDYA MANDIR SCHOOL SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified C 27 GANGA SADAN SECTOR J ALIGANJ ALIGANJ LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
30 Jan 2024, 6:00 pmClosed
Operation And Maintenance Of Lifts (Elevators) - Complete System
5929686
GEM/2024/B/4514524
Two Packet Bid
Operation And Maintenance Of Lifts (Elevators) - Complete System
GeM Contract
226010, STF HQ TC-33, V-2 VIBHUTIKHAND GOMTINAGAR LUCKNOW
Total value wise evaluation
SERVICE
Awarded to TK ELEVATOR INDIA PRIVATE LIMITED
₹62,375.58
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | quarterly | 2 | 10395.93 | 62375.58 |
Awarded to TK ELEVATOR INDIA PRIVATE LIMITED
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | quarterly | 2 | 10395.93 | 249502.32 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
19 Feb 2025
20 Jan 2024
30 Jan 2024
Operation And Maintenance Of Lifts (Elevators) | Billing:quarterly | Qty:2 | UnitCharge:10395.93 | Amount:62375.58
Operation And Maintenance Of Lifts (Elevators) | Billing:quarterly | Qty:2 | UnitCharge:10395.93 | Amount:249502.32
contract_GEMC-511687752024549.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687709687166.pdf
GEM_CONTRACT
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bid_5929686.pdf
GEM_BID
1705747608.pdf
OTHER
ATC_LIFT_541e62c1-1955-485a-9b451705747810740_buystfasp4.pdf
OTHER
gtc.pdf
OTHER
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