GEMC-511687765880695
Awarded to GAUTAM TRADERS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11550883.07 | 11550883.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 01 CHANDRA SHEKHAR COLONY TALERA TALERA BUNDI RAJASTHAN 323021 | BUNDI | RAJASTHAN | 323021 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | L2₹1.2 Cr+₹4.0 L (3.42%)Qualified GROUND SHANKAR QUARTER JAI SHRI BALAJI PRINTING PRESS NEHRU ROAD BARAUT BAGHPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | ₹1.2 Cr+₹4.0 L (3.42%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.2 Cr+₹4.0 L (3.47%)Qualified SECTOR 10 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹1.2 Cr+₹4.0 L (3.47%) | L3 | Qualified |
| 4 | L4₹1.2 Cr+₹7.0 L (6.04%)Qualified A 1462 LDA COLONY KANPUR ROAD LUCKNOW AASHIYANA LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | ₹1.2 Cr+₹7.0 L (6.04%) | L4 | Qualified MSE |
| 5 | L5₹1.2 Cr+₹7.0 L (6.05%)Qualified 411 4 TULSINAGAR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | ₹1.2 Cr+₹7.0 L (6.05%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹1.3 L
Closing Date
28 Nov 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial and Residential both; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7141087
GEM/2024/B/5610314
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial and Residential both; Housekeeping; Consu
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to GAUTAM TRADERS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11550883.07 | 11550883.07 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial and Residential both; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Niraj Kumar Sharma 226001,State Bankof India, Local Head Office, Moti Mahal N/A Marg, Hazratganj Lucknow | 1 | - |
₹1.3 L
29 Jan 2025
14 Nov 2024
28 Nov 2024
contract_GEMC-511687765880695.pdf
GEM_CONTRACT • 0.12 MB
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bid_7141087.pdf
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1731587155.xlsx
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1731597452.pdf
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Housekeep_1262c869-6e2f-4d17-8bfe1731597532976_SBILHOLUC.BUY_CON5.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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