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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 1401 ALMOND A OMAXE RESIDENCY II NEAR SHAHEED PATH ARJUNGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | ₹2.3 Cr | L1 | Qualified |
| 2 | L2₹2.4 Cr+₹7.1 L (3.03%)Qualified 538 539 5TH FLOOR DLF PRIME TOWERS OKHLA PHASE 1 NEW DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹2.4 Cr+₹7.1 L (3.03%) | L2 | Qualified |
| 3 | L3₹2.5 Cr+₹11.4 L (4.86%)Qualified 204 PADMA PALACE 86 NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹2.5 Cr+₹11.4 L (4.86%) | L3 | Qualified |
| 4 | Disqualified 920 1 SECOND FLOOR NAIWALAN DB GUPTA ROAD KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹8 L
Closing Date
9 Oct 2025, 4:00 pmClosed
ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL - data wall display; LG; Neither OEM nor ASP
8377409
GEM/2025/B/6706704
Two Packet Bid
ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL - data wall display; LG; Neither OEM nor ASP
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
9 documents required · 9 mandatory
1 yrs
₹1 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL - data wall display; LG; Neither OEM nor ASP | Kapil Kumar Singh 226001,INFORMATION AND PUBLIC RELATIONS DEPARTMENT DEEN DAYAL UPADHYAY SOOCHNA PARISAR 16 PARK ROAD HAZRATGANJ LUCKNOW 226001 | 1 | - |
₹8 L
6 Nov 2025
24 Sept 2025
9 Oct 2025
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bid_8377409.pdf
GEM_BID
1758296671.pdf
OTHER
rfpupload_4aaa4be2-75b8-48f4-ad2e1758297478869_rksaxena5.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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