GEMC-511687720180952
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹29.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2963874.000 | 2963874 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LQualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified | |
| 2 | L2₹30.2 L+₹59,876 (2.02%)Disqualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Disqualified MSE, Category: General | |
| 3 | L3₹30.8 L+₹1.2 L (4.04%)Disqualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L3 | Disqualified MSE, Category: General | |
| 4 | L4₹32.0 L+₹2.4 L (8.08%)Disqualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L4 | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 201 RIICO INDUSTRIAL AREA KISHANGARH ROAD KHAIRTHAL ALWAR RAJASTHAN 301404 | ALWAR | RAJASTHAN | 301404 | - | Disqualified MSE, Category: OBC |
Tender Value
₹29.9 L
EMD Value
₹59,876
Closing Date
22 Jul 2022, 12:00 pmClosed
Custom Bid for Services - Mechanised House Keeping Services for Pareshan Bhawan
3572759
GEM/2022/B/2335698
GeM Contract
Custom Bid for Services - Mechanised House Keeping Services for Pareshan Bhawan
GeM Contract
226010, EXECUTIVE ENGINEER ELECTRICITY CIVIL TRANSMISSION DIVISION-II UP SLDC CAMPUS PARESHAN BHAVAN GOMTI NAGAR LUCKNOW
Total value wise evaluation
SERVICE
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹29.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2963874.000 | 2963874 |
7 documents required · 7 mandatory
3 yrs
₹9 L
₹59,876
27 Dec 2022
12 Jul 2022
22 Jul 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2963874.000 | Amount:2963874
contract_GEMC-511687720180952.pdf
GEM_CONTRACT • 0.08 MB
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