GEMC-511687703104140
Awarded to V.P CONSTRUCTION
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19147140 | 19147140 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified KAZI GARHI KAKORI LUCKNOW UTTAR PRADESH 227107 | LUCKNOW | UTTAR PRADESH | 227107 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹1.9 Cr+₹52,460 (0.27%)Qualified THANDI SADAK MARKET NO 6 KAKORI LUCKNOW LUCKNOW UTTAR PRADESH 227107 | LUCKNOW | UTTAR PRADESH | 227107 | ₹1.9 Cr+₹52,460 (0.27%) | L2 | Qualified |
| 3 | L3₹1.9 Cr+₹87,430 (0.46%)Qualified THANDI SADAK MARKET NO 6 THANDI SADAK KAKORI LUCKNOW LUCKNOW UTTAR PRADESH 227107 | LUCKNOW | UTTAR PRADESH | 227107 | ₹1.9 Cr+₹87,430 (0.46%) | L3 | Qualified |
| 4 | Disqualified 3 120 SECOND FLOOR AWAS VIKAS COLONY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 1226 1 SIHORA SIHORA BAPERA ROAD SIHORA BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | - | - | Disqualified Category: General |
Tender Value
₹2 Cr
EMD Value
₹10 L
Closing Date
2 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Door 2 Door Collection and Sanitation; Door 2 Door Collection and Sanitation; Consumables to be provided by service provider (inclusive in contract cost)
7876209
GEM/2025/B/6263437
Two Packet Bid
Facility Management Services - LumpSum Based - Door 2 Door Collection and Sanitation; Door 2 Door Collection and Sanitation; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226401, Nagar Panchayat Banthara Lko
Total value wise evaluation
SERVICE
Awarded to V.P CONSTRUCTION
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19147140 | 19147140 |
5 documents required · 5 mandatory
2 yrs
₹3
₹10 L
12 Jun 2025
23 May 2025
2 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:19147140 | Amount:19147140
contract_GEMC-511687703104140.pdf
GEM_CONTRACT • 0.09 MB
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bid_7876209.pdf
GEM_BID
1747909482.pdf
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1747909498.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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