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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified SHIVAJI NAGAR DOHRA ROAD BEHIND M J P R K UNIVERSITY HARUNA BAREILLY UTTAR PRADESH 243006 | BAREILLY | UTTAR PRADESH | 243006 | L1 | Qualified | |
| 2 | L2₹2.5 L+₹115 (0.05%)Qualified 00 RAJESH KE YADAV KURA KHURD MUGHALSARAI MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | L2 | Qualified | |
| 3 | L3₹2.5 L+₹480 (0.19%)Qualified 8 9 SITA RAM KUCHA BAREILLY BADA BAZAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified | |
| 4 | Disqualified 21 29 OLD MUMFORDGUNJ SUBHASHNAGAR PAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified A 1237 FIRST FLOOR G D COLONY MAYUR VIHAR PHASE 3 991 EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Sept 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; COPPER CABLE 4 MM SQM 2CORE 90 MTR 15 NOS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; LED BULB 30 WATT 100 NOS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; LED BULB 20 WATT 100 NOS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; LED COLOUR LIGHT 10 NOS; Consumables to be provided by service provider (inclusive in contract cost)
8358994
GEM/2025/B/6690360
Two Packet Bid
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; COPPER CABLE 4 MM SQM 2CORE 90 MTR 15 NOS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
262803, Office Nagar Panchayat, Mailani, District- Lakhimpur Kheri
Total value wise evaluation
SERVICE
Awarded to RVR CONTRACTORS & SUPPLIERS LLP
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 158245 | 158245 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 57200 | 57200 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 34900 | 34900 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3240 | 3240 |
8 documents required · 8 mandatory
3 yrs
₹6 L
Exempted
7 Oct 2025
16 Sept 2025
26 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:158245 | Amount:158245
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:57200 | Amount:57200
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:34900 | Amount:34900
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3240 | Amount:3240
contract_GEMC-511687706403638.pdf
GEM_CONTRACT • 0.10 MB
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bid_8358994.pdf
GEM_BID
1758014420.pdf
OTHER
1758014433.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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