GEMC-511687765663862
Awarded to RUDRAVEER TRADERS
₹11.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1174350.16 | 1174350.16 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LQualified HARIHAR PUR HABIRPUR ROAD MANDIR NEEL MATHA LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Qualified | |
| 2 | L2₹11.8 L+₹1,875.02 (0.16%)Qualified 00 DEVANANDPUR NAI BASTI RATAPUR RAEBARELI UTTAR PRADESH 229316 | RAE BARELI | UTTAR PRADESH | 229316 | L2 | Qualified | |
| 3 | L3₹11.8 L+₹3,515.22 (0.30%)Qualified KJ2 GURUSAN NIWAS KJ 2 VIJAY NAGER NILMATHA LUCKNOW NILMATHA LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | L3 | Qualified | |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | 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
₹11.8 L
EMD Value
₹24,000
Closing Date
4 Nov 2024, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - IRRIGATION OFFICE; Replacing of False Ceiling lights with elctrical work at SWaRA Office; Consumables to be provided by service provider (inclusive in contract cost)
7070338
GEM/2024/B/5547576
Two Packet Bid
Facility Management Services - LumpSum Based - IRRIGATION OFFICE; Replacing of False Ceiling lights
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to RUDRAVEER TRADERS
₹11.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1174350.16 | 1174350.16 |
6 documents required · 6 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - IRRIGATION OFFICE; Replacing of False Ceiling lights with elctrical work at SWaRA Office; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Ruby Chandan 226025,OFFICE OF CHIEF ENGINEER, STATE WATER RESOURECES AGENCY, N/A GROUND FLOOR WALMI BHAW AN UTRETIA LUCKNOW | 1 | - |
₹24,000
19 Dec 2024
25 Oct 2024
4 Nov 2024
contract_GEMC-511687765663862.pdf
GeM contract · Paid plans only
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bid_7070338.pdf
GEM_BID
1729852790.xlsx
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1729852819.pdf
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1729852821.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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