GEMC-511687768108294
Awarded to kumar construction
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 231500 | 231500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹6,500 (2.81%)Qualified 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 21 29 OLD MUMFORDGUNJ SUBHASHNAGAR PAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 786 DAROGA BAGH INFRONT OF RANGOLI GUEST HOUSE UNNAO UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0018464 | UNNAO | UTTAR PRADESH | 209801 | - | Disqualified MSE, Category: SC |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
8 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - For Water Supply Work at 33kv Sub Station Safipur District Unnao; For Water Supply Work at 33kv Sub Station Safipur District Unnao; Consumables to be provided by service provider (inclusive in contract c..
8151404
GEM/2025/B/6507464
Two Packet Bid
Facility Management Services - LumpSum Based - For Water Supply Work at 33kv Sub Station Safipur District Unnao; For Water Supply Work at 33kv Sub Station Safipur District Unnao; Consumables to be provided by service provider (inclusive in contract c..
GeM Contract
226010, 33/11 KV Sub-Station Gomti Nagar Extension Lucknow 226010
Total value wise evaluation
SERVICE
Awarded to kumar construction
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 231500 | 231500 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
28 Aug 2025
29 Jul 2025
8 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:231500 | Amount:231500
contract_GEMC-511687768108294.pdf
GEM_CONTRACT • 0.09 MB
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bid_8151404.pdf
GEM_BID
1753766548.pdf
OTHER
1753766576.pdf
OTHER
checklist_eca0ec27-823f-4f69-82f31753766612127_buyer30.mvvnl.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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