GEMC-511687790568356
Awarded to RK INFO SOLUTION
₹18,402
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | weekly | 1 | 18402 | 18402 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18,402Qualified 1009 SAI DATA ROAD SARSAWAN NEAR AMARA FARM HOUSE ARJUNGANJ LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19,466+₹1,064 (5.78%)Qualified CW 229 SANJAY GANDHI TRANSPORT NAGAR PVT SHOP NO 1 NORTH WEST DELHI DELHI NORTH WEST DELHI DELHI 110042 UDYAM DL 06 0204637 | NORTH DELHI | DELHI | 110042 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹21,400+₹2,998 (16.3%)Qualified 00 PANCHARIYA NEAR SANTOSHI MATA TEMPLE MAHARASHI GOUTAM MARG NEW LINE GANGASHAHAR BIKANER BIKANER BIKANER RAJASTHAN 334401 | BIKANER | RAJASTHAN | 334401 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Jun 2024, 2:00 pmClosed
Facility Management Services - Lump Sum Based - Supply of Cleaning and sanitary Product; Supply of Cleaning and sanitary Product; Consumables to be provided by service provider (inclusive in contract cost)
6490773
GEM/2024/B/5024116
Two Packet Bid
Facility Management Services - Lump Sum Based - Supply of Cleaning and sanitary Product; Supply of
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to RK INFO SOLUTION
₹18,402
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | weekly | 1 | 18402 | 18402 |
9 documents required · 9 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Supply of Cleaning and sanitary Product; Supply of Cleaning and sanitary Product; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Santosh Kumar Kanaujia 226001,Deputy Director R.D.& Quality Promotion Cell PW D, N/A Lucknow 96 MG Marg Nirman Bhawan Lucknow | 1 | - |
Exempted
28 Jun 2024
12 Jun 2024
22 Jun 2024
contract_GEMC-511687790568356.pdf
GEM_CONTRACT • 0.09 MB
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bid_6490773.pdf
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1717749568.pdf
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1717749589.pdf
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CCCCC_589a8962-bc88-4bc9-a4581717749767132_Hagrkeinc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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