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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₹27.6 LQualified 00 NEW COLONY KASIMPUR ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L1 | Qualified | |
| 2 | L2₹34.2 L+₹4.0 L (13.1%)Qualified | L2 | Qualified | |
| 3 | Disqualified FLAT NO 506 5TH FLOOR HIG FLATS BLOCK NO B DDA FLATS SECTOR 29 ROHINI ROHINI NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | - | Disqualified Category: General | |
| 4 | Disqualified 0 TANDA MIRANPUR SADAR ALI VIDYUT NAGAR VILLAGE TOWN POST FARIDPUR KALA CITY AMBEDKAR NAGAR AMBEDAKAR NAGAR UTTAR PRADESH 224238 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | - | Disqualified |
Tender Value
₹27.6 L
EMD Value
₹46,800
Closing Date
21 Sept 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Operation And Maintenance Of Lifts (Elevators) - Lift operation and Cleaning rescue
9879159
GEM/2026/B/8024677
Two Packet Bid
Operation And Maintenance Of Lifts (Elevators) - Lift operation and Cleaning rescue
GeM Contract
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S VISION ENGINEERING COMPANY
₹27.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | monthly | 1 | 229895.33 | 2758743.96 |
3 documents required · 3 mandatory
5 yrs
₹8 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) - Lift operation and Cleaning rescue | Umesh Chandra Srivastava incase operation and maintenance serviceis requiredfor Requirement system , otherwise mention actual eachline item) Numberofmonths forwhich Operations& 202125,Harduaganj Thermal Maintenance Power Plant serviceisrequired duringcontract | 1 | 12 days |
SAO, SAO, EPAD, UPRVUNL, Kasimpur. SBI Account No. 11264105069, IFSC code-SBIN0001364, (Sao, Epad , Kasimpur , Aligarh Uprvunl)
₹46,800
16 Oct 2026
11 Sept 2026
22 Sept 2026
contract_GEMC-511687754764426.pdf
GeM contract · Paid plans only
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bid_9879159.pdf
GEM_BID • 0.10 MB
1789098902.xlsx
GEM_OTHER • 0.01 MB
1789096983.pdf
GEM_OTHER • 0.41 MB
1789097380.pdf
GEM_OTHER • 0.97 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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