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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LQualified 181 SAI RIVER SOCIETY GOKULDHAM ROAD ABRAMA VALSAD GUJARAT 396001 | VALSAD | GUJARAT | 396001 | ₹13.4 L Quoted ₹13.5 L | L1 | Qualified |
| 2 | L2₹13.5 L+₹1,590 (0.12%)Qualified 51 STATION ROAD BIJALI OFFICE KE PICHE NEHRU NAGAR COMPANI BAGH NAWABGANJ BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | ₹13.5 L+₹1,590 (0.12%) | L2 | Qualified |
| 3 | L3₹13.6 L+₹3,315 (0.24%)Qualified 115 48 BAGH MUNNU KAISERBAGH LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | ₹13.6 L+₹3,315 (0.24%) | L3 | Qualified |
| 4 | L4₹13.6 L+₹4,380 (0.32%)Qualified 149 164 HARI NAGAR DUGAWAN BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹13.6 L+₹4,380 (0.32%) | L4 | Qualified |
| 5 | Disqualified EWS 4711 AMBEDKARPURAM AVAS VIKAS YOJNA 3 SAMARPAN HOSPITAL KALYANPUR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208017 UDYAM UP 43 0078209 | KANPUR NAGAR | UTTAR PRADESH | 208017 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
12 Aug 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; I MAC; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Commercial; APPLE TAB; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Commercial; LAPTOP LATEST; Consumables to be provided by buyer
8140650
GEM/2025/B/6498211
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; I MAC; Consumables to be provided by buyer
GeM Contract
226001, UP Rural Roads Development Agency, 4th and 5th Floor, Ganna Kisan Santhan, New Beri Road
Total value wise evaluation
SERVICE
Awarded to ATHARV SOLUTIONS
₹13.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 380700 | 380700 |
| Facility Management Services - LumpSum Based | - | yearly | 1 | 463000 | 463000 |
| Facility Management Services - LumpSum Based | - | yearly | 1 | 492900 | 492900 |
6 documents required · 6 mandatory
3 yrs
₹10 L
₹25,000
29 Sept 2025
1 Aug 2025
12 Aug 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:380700 | Amount:380700
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:463000 | Amount:463000
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:492900 | Amount:492900
contract_GEMC-511687787606106.pdf
GEM_CONTRACT • 0.10 MB
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bid_8140650.pdf
GEM_BID
1753707259.pdf
OTHER
1753707282.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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