GEMC-511687704141257
Awarded to LAXMI SHYAM TRADING CO.
₹60.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | yearly | 1 | 6075820 | 6075820 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹60.8 LQualified 188 22 KA HATA DURGA PRASAD MASAKGANJ LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | ₹60.8 L | Qualified MSE, Category: OBC |
| 2 | Qualified 70 ISHWARPURI SECTOR 12 INDIRA NAGAR INDIRA NAGAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | Qualified MSE, Category: OBC |
| 3 | Qualified FIRST FLOOR C 103 NAGAR NIGAM NUMBER 26 41 WAZIR HASAN ROAD LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Qualified MSE, Category: General |
| 4 | Qualified 548 GHA 1 PL NO 21 LAL KHERA MANAK NAGR LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | - | Qualified MSE, Category: General |
| 5 | Disqualified 1 MARACHHI SEMARIA SIWAN SARAN BIHAR 841243 | SIWAN | BIHAR | 841243 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
4 Aug 2025, 8:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - RENOVATION MISC CIVIL/ELECTRICAL FALSE CEILING NEW MATTING WOODEN WORK CHAIR REPAIRING FOR AUDITORIUM HALL FIRST FLOOR AT COUNCIL OF SCIENCE AND TECHNOLOGY U P LUCKNOW; ..
8135310
GEM/2025/B/6493523
Two Packet Bid
Repair
GeM Contract
226018, Vigyan Bhavan 9, Nabi Ullah Road, Suraj Kund Park
Total value wise evaluation
SERVICE
Awarded to LAXMI SHYAM TRADING CO.
₹60.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | yearly | 1 | 6075820 | 6075820 |
5 documents required · 5 mandatory
3 yrs
₹60 L
₹1.2 L
25 Sept 2025
24 Jul 2025
4 Aug 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:yearly | Qty:1 | UnitCharge:6075820 | Amount:6075820
contract_GEMC-511687704141257.pdf
GEM_CONTRACT • 0.07 MB
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bid_8135310.pdf
GEM_BID
1753366608.xlsx
OTHER
1753366686.pdf
OTHER
1753366704.pdf
OTHER
1750908792_f59e944d-cf53-47e2-a1561753366889152_shyam_cst.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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