GEMC-511687730642648
Awarded to LUCKNOW TRADERS
₹21.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 2111410 | 2111410 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LQualified 00 PIKAURA BAKSH GANDHI NAGAR BASTI BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | ₹21.1 L | L1 | Qualified |
| 2 | L2₹22.3 L+₹1.2 L (5.74%)Qualified 0 BAIRIHWA BAIRIHWA CHAURAHA BAIRIHWA BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | ₹22.3 L+₹1.2 L (5.74%) | L2 | Qualified |
| 3 | L3₹25 L+₹3.9 L (18.4%)Qualified 00 BABHANGAWA BABHANGAWA BABHANGAWA BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | ₹25 L+₹3.9 L (18.4%) | L3 | Qualified |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified 218J 4A JAYANTIPUR J P NAGAR SULEM SARAI ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | - | - | Disqualified Category: General |
Tender Value
₹21.1 L
EMD Value
₹64,000
Closing Date
1 May 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Procurement of Electrical Materials for Tube Wells; Procurement of Electrical Materials for Tube Wells; Consumables to be provided by service provider (inclusive in contract cost)
9235036
GEM/2026/B/7455176
Two Packet Bid
Facility Management Services - LumpSum Based - Procurement of Electrical Materials for Tube Wells;
GeM Contract
Uttar Pradesh; Basti
Total value wise evaluation
SERVICE
Awarded to LUCKNOW TRADERS
₹21.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 2111410 | 2111410 |
5 documents required · 5 mandatory
1 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Procurement of Electrical Materials for Tube Wells; Procurement of Electrical Materials for Tube Wells; Consumables to be provided by service provider (inclusive in contract cost) | Archana Kumari 272001,Nagar Palika Parishad Basti | 1 | - |
SFI, Nagar palika Parishad Basti, Urban Development Department Uttar Pradesh, e-Municipalities - eServices to, citizens and Employees of Urban Local Bodies of Uttar Pradesh,, (Avdhesh Chandra)
₹64,000
9 Jun 2026
21 Apr 2026
1 May 2026
contract_GEMC-511687730642648.pdf
GEM_CONTRACT • 0.09 MB
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bid_9235036.pdf
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1776526950.pdf
OTHER
1776526960.pdf
OTHER
FINALB_a543d11f-326e-4780-b8e31776684046557_buyerbastinpp.pdf
OTHER
gtc.pdf
OTHER
1776526950.pdf
GEM_OTHER • 0.33 MB
1776526960.pdf
GEM_OTHER • 0.33 MB
FINALB_a543d11f-326e-4780-b8e31776684046557_buyerbastinpp.pdf
GEM_OTHER • 0.23 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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