GEMC-511687770967795
Awarded to M/S MAHENDRA KUMAR PAL
₹16.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | weekly | 1 | 1685000 | 1685000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LQualified 08 ZOO ROAD HAZRATGANJ NARHI LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified | |
| 2 | L2₹21.3 L+₹4.4 L (26.1%)Qualified 01 SARAI BEERBHADRA BIR BHADRA ROAD NEAR JMS COACHING CENTER PRATAPGARH UTTAR PRADESH 230502 | PRATAPGARH | UTTAR PRADESH | 230502 | L2 | Qualified | |
| 3 | L3₹25.8 L+₹8.9 L (53.1%)Qualified 559KHA 317 SHRI NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L3 | Qualified | |
| 4 | Disqualified 675 JAHAR KHANA MOHLLA SADAR BAZAR KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
14 Jan 2025, 2:00 pmClosed
Tentage Service Lumpsum Based - AS PER RFP; Lighting
7329697
GEM/2025/B/5778405
Two Packet Bid
Tentage Service Lumpsum Based - AS PER RFP; Lighting
GeM Contract
226001, INFORMATION AND PUBLIC RELATIONS DEPARTMENT DEEN DAYAL UPADHYAY SOOCHNA PARISAR, 16 PARK ROAD HAZRATGANJ, LUCKNOW 226001
Total value wise evaluation
SERVICE
Awarded to M/S MAHENDRA KUMAR PAL
₹16.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | weekly | 1 | 1685000 | 1685000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹20,000
21 Jan 2025
3 Jan 2025
14 Jan 2025
Tentage Service Lumpsum Based | Billing:weekly | Qty:1 | UnitCharge:1685000 | Amount:1685000
contract_GEMC-511687770967795.pdf
GEM_CONTRACT • 0.07 MB
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bid_7329697.pdf
GEM_BID
1735912990.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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