GEMC-511687780581180
Awarded to LUCKNOW OPTICAL & SURGICAL CO.
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | yearly | 1 | 15238500 | 15238500 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.5 CrQualified 18 COMMERCE HOUSE HABIBULLAH ESTATE HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.5 Cr | Qualified |
| 2 | Qualified 75 VIMALKUNJ COLONY PICNIC SPOT ROAD 75 VIMAL KUNJ COLONY PICNIC SPOT ROAD LUCKNOW 226015 PICNIC SPOT ROAD LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | - | Qualified |
| 3 | Qualified A 1 55 VIJAY KHAND 1 GOMTI NAGAR LUCKNOW 226010 LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Qualified |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
20 Dec 2024, 4:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Commercial; Medical Equipment and Devices; Service Provider
7208315
GEM/2024/B/5670105
Two Packet Bid
Repair
GeM Contract
285001, RAJ MARG ORAI
Total value wise evaluation
SERVICE
Awarded to LUCKNOW OPTICAL & SURGICAL CO.
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | yearly | 1 | 15238500 | 15238500 |
6 documents required · 6 mandatory
3 yrs
₹3
₹3.0 L
27 Jan 2025
6 Dec 2024
20 Dec 2024
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:yearly | Qty:1 | UnitCharge:15238500 | Amount:15238500
contract_GEMC-511687780581180.pdf
GEM_CONTRACT • 0.07 MB
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bid_7208315.pdf
GEM_BID
1733477719.xlsx
OTHER
1733477880.pdf
OTHER
1733477914.pdf
OTHER
aatc_90a05204-f7e4-4de6-adbb1733478246162_buycon13.cmsdhm.up@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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