GEMC-511687713769835
Awarded to M/S- SHAIL SOFTECH
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 306861.03 | 306861.03 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified 1437 OMAXE CITY BIJNOR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226014 | LUCKNOW | UTTAR PRADESH | 226014 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.8 L+₹76,715.25 (25.0%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.0 L+₹1.9 L (62.5%)Qualified 147 A NANAK NAGAR WARD NO 70 LALA LAJPAT RAI WARD RANJHI RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | Disqualified MSE, Category: SC |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
28 Dec 2024, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; TIKAITRAI COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KI AAPOORTI KI AAVASHYAKTA 616 CAMP AE 2024; Consumables to be provided by service provider (inclusive in contract cost)
7268965
GEM/2024/B/5724585
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; TIKAITRAI COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KI AAPOORTI KI AAVASHYAKTA 616 CAMP AE 2024; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, Executive Engineer, Ty. Maintenance Division-3 (Civil) PWD Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S- SHAIL SOFTECH
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 306861.03 | 306861.03 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
8 Jan 2025
18 Dec 2024
28 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:306861.03 | Amount:306861.03
contract_GEMC-511687713769835.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7268965.pdf
GEM_BID
1734522184.xlsx
OTHER
1734522165.pdf
OTHER
1734522175.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .