GEMC-511687776211565
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 | - | monthly | 1 | 355000 | 355000 |
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| # | 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 | |
| 2 | L2₹4.0 L+₹40,000 (11.3%)Qualified 60 59 GARAHIYA JOHRI MEHTAR HUSSAINGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Qualified | |
| 3 | L3₹4.0 L+₹47,500 (13.4%)Qualified 93 RAJENDRA KUMAR PANDEY HATA RAM DAS NEAR SHIV SHYAM MANDIR SADAR CANTT LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified C 1094 SECTOR C MAHANAGAR VILLAGE TOWN MAHANAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226006 INDIA | LUCKNOW | UTTAR PRADESH | 226006 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1 NISHATGANJ LUCKNOW UTTAR PRADESH 226007 | LUCKNOW | UTTAR PRADESH | 226007 | - | Disqualified MSE, Category: SC |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
17 Jan 2024, 12:00 pmClosed
Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
5857292
GEM/2024/B/4448139
Two Packet Bid
Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p
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 | - | monthly | 1 | 355000 | 355000 |
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; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Atul Kumar Tiwari 226002,Kendriya Vidyalaya AMC Shift-1 Near Topkhana N/A Bazar Cantt Lucknow | 1 | - |
₹12,000
1 Feb 2024
7 Jan 2024
17 Jan 2024
contract_GEMC-511687776211565.pdf
GEM_CONTRACT • 0.10 MB
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bid_5857292.pdf
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1704601676.pdf
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1704601717.pdf
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Integrity_00c28072-ae4e-4dc0-ac1e1704606838616_consineecs.pdf
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KVAMC_ATC_27065e0e-d91f-406a-a06c1704606872796_consineecs.pdf
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