GEMC-511687745258911
Awarded to M/S TECHNOLOGY SALES GROUP
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 786635 | 786635 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹8.0 LQualified ALAMBAGH LUCKNOW UTTAR PRADESH 226005 INDIA | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Qualified | |
| 2 | L3₹7.9 LQualified D 162 RAJA JI PURAM LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L3 | Qualified | |
| 3 | Qualified 149 164 HARI NAGAR DUGAWAN BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | - | Qualified | |
| 4 | Disqualified 2 66 RAJNI KHAND LDA COLONY LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
21 Nov 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - UP Irrigation Department Office; Supply and Installation of IT Software; Consumables to be provided by service provider (inclusive in contract cost)
7112707
GEM/2024/B/5585200
Two Packet Bid
Facility Management Services - LumpSum Based - UP Irrigation Department Office; Supply and Installa
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S TECHNOLOGY SALES GROUP
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 786635 | 786635 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - UP Irrigation Department Office; Supply and Installation of IT Software; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Dinesh Kumar Pandey 226025,OFFICE OF SUPERINTENDING ENGINEER, INFORMATION SYSTEM ORGANIZATION, IRRIGATION & N/A WATER RESOURCES DEPARTMENT,3 rd Floor, Dr RAM MANOHAR LOHIA PARIKALP BHAW AN, TELIBAGH | 1 | - |
₹16,000
12 Dec 2024
8 Nov 2024
21 Nov 2024
contract_GEMC-511687745258911.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_7112707.pdf
GEM_BID
1730984506.xlsx
OTHER
1730984519.pdf
OTHER
1730984550.pdf
OTHER
world-bank-stc_1704778647.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 .