GEMC-511687777326204
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹17.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1724738.4 | 1724738.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LQualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Qualified | |
| 2 | L2₹17.8 L+₹52,264.80 (3.03%)Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 3 | L3₹18.3 L+₹1.0 L (6.06%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹17.4 L
EMD Value
₹53,000
Closing Date
28 Jan 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - CLANING FOR MANDI COLONY; CLANING FOR MANDI COLONY; Consumables to be provided by service provider (inclusive in contract cost)
7397411
GEM/2025/B/5838573
Two Packet Bid
Facility Management Services - LumpSum Based - CLANING FOR MANDI COLONY; CLANING FOR MANDI COLONY; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226010, Kisan Mandi Bhawan Vibhuti Khand Gomti Nagar Lucknow
Total value wise evaluation
SERVICE
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹17.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1724738.4 | 1724738.4 |
7 documents required · 7 mandatory
3 yrs
₹3
₹53,000
15 Feb 2025
18 Jan 2025
28 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1724738.4 | Amount:1724738.4
contract_GEMC-511687777326204.pdf
GEM_CONTRACT • 0.09 MB
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bid_7397411.pdf
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1737202747.pdf
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colonycond_aeb8c7c8-3891-4dc7-8a281737202803807_Ddchq.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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