GEMC-511687704553308
Awarded to M/S VATSH RAJ TRADERS
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | weekly | 1 | 350000 | 350000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 307 BANIYA MOHAL SADAR CANTT LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.8 L+₹25,500 (7.29%)Qualified 93 RAJENDRA KUMAR PANDEY HATA RAM DAS NEAR SHIV SHYAM MANDIR SADAR CANTT LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified HOUSE NO 50 DAYAL ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified | |
| 4 | Disqualified 2 460 RASHMI KHAND SHARDA NAGAR SHARDA NAGAR LUCKNOW PIN 226023 BIJNOR UTTAR PRADESH 246701 | LUCKNOW | UTTAR PRADESH | 226023 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 21 29 OLD MUMFORDGUNJ SUBHASHNAGAR PAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
28 Feb 2024, 5:00 pmClosed
Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
6084248
GEM/2024/B/4655667
Two Packet Bid
Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work, O&M of Electrical W
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S VATSH RAJ TRADERS
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | weekly | 1 | 350000 | 350000 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work | - | - | - |
| O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
4 Mar 2024
18 Feb 2024
28 Feb 2024
contract_GEMC-511687704553308.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6084248.pdf
GEM_BID
1708253170.pdf
OTHER
1708253277.pdf
OTHER
Integrity_f5cfc9ba-2e70-4a1c-a1251708253394836_consineecs.pdf
OTHER
ATC_SOW_4291ba6a-516f-4946-a5751708253447919_consineecs.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 .