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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LQualified MOHALLA PATHAN TOLA PAHASU BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L1 | Qualified | |
| 2 | L2₹8.2 L+₹830 (0.10%)Qualified 8 9 SITA RAM KUCHA BAREILLY BADA BAZAR BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Qualified | |
| 3 | L3₹8.2 L+₹1,325 (0.16%)Qualified 333 MANZOOR NAGAR ZAIDI FARM MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L3 | Qualified | |
| 4 | Disqualified 21 29 OLD MUMFORDGUNJ SUBHASHNAGAR PAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹8.2 L
EMD Value
₹16,350
Closing Date
1 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT PAHASU; SUPPLY WORK OF LED STREET LIGHT 45 TO 50 WATT 60 NOS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT PAHASU; SUPPLY WORK OF LED STREET LIGHT 90 WATT 65 NOS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT PAHASU; SUPPLY WORK OF LED BULB 30 WATT 250 NOS; Consumables to be provided by service provider (inclusive in contract cost)
8247552
GEM/2025/B/6592527
Two Packet Bid
Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT PAHASU; SUPPLY WORK OF LED STREET LIGHT 45 TO 50 WATT 60 NOS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
202396, mohalla krishna nagar, ward no.3, shikarpur road, pahasu
Total value wise evaluation
SERVICE
Awarded to M/S RAQEEB CONTRACTOR
₹8.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 286000 | 286000 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 373000 | 373000 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 157220 | 157220 |
6 documents required · 6 mandatory
3 yrs
₹4 L
₹16,350
12 Sept 2025
21 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:286000 | Amount:286000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:373000 | Amount:373000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:157220 | Amount:157220
contract_GEMC-511687730719302.pdf
GEM_CONTRACT • 0.10 MB
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bid_8247552.pdf
GEM_BID
1755753837.pdf
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1755753838.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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