GEMC-511687732320850
Awarded to SRI RAM CONSTRUCTIONS
₹33.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 3318095.92 | 3318095.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LQualified 559 KHA 193C ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L1 | Qualified | |
| 2 | L2₹34.5 L+₹1.3 L (3.83%)Qualified 1009 SAI DATA ROAD SARSAWAN NEAR AMARA FARM HOUSE ARJUNGANJ LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified | |
| 3 | L3₹34.8 L+₹1.6 L (4.92%)Qualified B 5 BSMT JAIN COMMERCIAL COMPLEX KANPUR ROAD BARA BIRWA LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L3 | Qualified | |
| 4 | Disqualified WZ 35 PALAM EXTENSION PALAM NASIRPUR ROAD PALAM SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified Category: General | |
| 5 | Disqualified FLAT NO 02 PLOT NO 18 SAI UPWAN SOCIETY HEBATPUR GAON NOIDA EXTENTION NOIDA GAUTAMBIDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
5 Mar 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Custom Bid for Construction Repairing Renovation WORK CAMPUS OF RAJKIYA DRISHTIBADHIT BALAK INTER COLLAGE MOHAAN ROAD DIST LUCKNOW UP; Custom Bid for Construction Repairing Renovation WORK CAMPUS OF RA..
7561594
GEM/2025/B/5984670
Two Packet Bid
Facility Management Services - LumpSum Based - Custom Bid for Construction Repairing Renovation WORK CAMPUS OF RAJKIYA DRISHTIBADHIT BALAK INTER COLLAGE MOHAAN ROAD DIST LUCKNOW UP; Custom Bid for Construction Repairing Renovation WORK CAMPUS OF RA..
GeM Contract
226017, Mohan Road
Total value wise evaluation
SERVICE
Awarded to SRI RAM CONSTRUCTIONS
₹33.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 3318095.92 | 3318095.92 |
9 documents required · 9 mandatory
2 yrs
₹3
₹36,000
17 Mar 2025
22 Feb 2025
5 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:3318095.92 | Amount:3318095.92
contract_GEMC-511687732320850.pdf
GEM_CONTRACT • 0.12 MB
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bid_7561594.pdf
GEM_BID
1740187505.pdf
OTHER
1740187692.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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