GEMC-511687718490368
Awarded to MEDITECH OVERSEAS PRIVATE LIMITED
₹55.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 5581400 | 5581400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.8 LQualified UGF 14 MAHABIR PLAZA 126 31 20 BELDHARI LANE LALBAGH LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹55.8 L | L1 | Qualified |
| 2 | L2₹56.5 L+₹64,200 (1.15%)Qualified 46 8 GOKHALE VIHAR MARG LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹56.5 L+₹64,200 (1.15%) | L2 | Qualified |
| 3 | L3₹57.3 L+₹1.4 L (2.57%)Qualified 13 118 NAVAL KISHORE ROAD HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | ₹57.3 L+₹1.4 L (2.57%) | L3 | Qualified |
| 4 | Disqualified H NO 463 BIJNOR NEAR UNION BANK KIRATPUR ROAD BIJNOR COLONY SHYAM VIHAR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹55.8 L
EMD Value
₹56,000
Closing Date
7 May 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - GOVERNEMNT OFFICE; Supply of Electric Equipment At Gomti At VD Marg; Consumables to be provided by service provider (inclusive in contract cost)
9261788
GEM/2026/B/7479161
Two Packet Bid
Facility Management Services - LumpSum Based - GOVERNEMNT OFFICE; Supply of Electric Equipment At G
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to MEDITECH OVERSEAS PRIVATE LIMITED
₹55.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 5581400 | 5581400 |
9 documents required · 9 mandatory
3 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GOVERNEMNT OFFICE; Supply of Electric Equipment At Gomti At VD Marg; Consumables to be provided by service provider (inclusive in contract cost) | Brij Mohan Pathak 226010,Plot No-4,Shaheed Path Near Cricket Stadium Gomti Nagar Ext.,Sector-7 Lucknow-226010 | 1 | - |
Unit Incharge, Uttar Pradesh, Public Works Department Uttar Pradesh, N/A,, (Unit Incharge)
₹56,000
15 May 2026
27 Apr 2026
7 May 2026
contract_GEMC-511687718490368.pdf
GEM_CONTRACT • 0.10 MB
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bid_9261788.pdf
GEM_BID • 0.10 MB
1777272396.xlsx
GEM_OTHER • 0.01 MB
1777272439.pdf
GEM_OTHER • 0.04 MB
1777272442.pdf
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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