GEMC-511687768623676
Awarded to Nirmala International
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 208000 | 208000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified C 4452 SECTOR 12 RAJAJIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹22,300 (10.7%)Qualified 2241 4 1 VINAY NAGAR KRISHNA NAGAR LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.4 L+₹29,500 (14.2%)Qualified C 3 2 VINAY NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
20 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - For Construction of Approach Road at 33kv Sub Station Banthar- First District Unnao; For Construction of Approach Road at 33kv Sub Station Banthar-First District Unnao; Consumables to be provided by servi..
8568179
GEM/2025/B/6873110
Two Packet Bid
Facility Management Services - LumpSum Based - For Construction of Approach Road at 33kv Sub Station Banthar- First District Unnao; For Construction of Approach Road at 33kv Sub Station Banthar-First District Unnao; Consumables to be provided by servi..
GeM Contract
226010, 33/11 KV Sub-Station Gomti Nagar Extension Lucknow 226010
Total value wise evaluation
SERVICE
Awarded to Nirmala International
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 208000 | 208000 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
26 Nov 2025
10 Nov 2025
20 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:208000 | Amount:208000
contract_GEMC-511687768623676.pdf
GEM_CONTRACT • 0.09 MB
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bid_8568179.pdf
GEM_BID
1762765274.pdf
OTHER
1762765277.pdf
OTHER
checklist_c2a70143-0389-47d6-82d21762765307176_buyer30.mvvnl.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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