GEMC-511687726700262
Awarded to M/S NIRMAN INTERNATIONAL
₹17.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1695357.83 | 1695357.83 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LQualified 117 K 13 R S PURAM SARVODAYA NAGAR KANPUR 117 K 13 R S PURAM 117 K 13 R S PURAM KANPUR NAGAR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | L1 | Qualified MSE, Category: General | |
| 2 | ₹14.4 LQualified HB 362 BISHUJHAPA COLONY BACHRA PIPARWAR TANDWA CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | - | Qualified MSE, Category: OBC | |
| 3 | Disqualified SHOP NO 02 PUJARI MARKET NEW TAHSIL MAHAVAN MATHURA UTTAR PRADESH 281305 | MATHURA | UTTAR PRADESH | 281305 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 108 LAKAWALI KALAL KHERIA TAJGANJ TAJGANJ AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹19.1 L
EMD Value
Exempted
Closing Date
4 Jan 2025, 8:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR RDI ALAMBAGH LUCKNOW AND RDI JHANSI UNDER LUCKNOW DIVISIONAL OFFICE Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7285933
GEM/2024/B/5739699
Two Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR RDI ALAMBAGH LUCKNOW AND RDI JHANSI UNDER LUCKNOW DIVISIONAL OFFICE Similar Category Operation And Maintenance Of Electro-Mechanical Installations
GeM Contract
226010, Indian Oil Corporation Ltd. Lucknow Area Office & Divisional Office Vibhuti Khand, Gomti Nagar, Lucknow – 226010 (Adjacent to Food Corporation of India - Regional Office, Vibhuti Khand
Total value wise evaluation
SERVICE
Awarded to M/S NIRMAN INTERNATIONAL
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1695357.83 | 1695357.83 |
4 documents required · 4 mandatory
Exempted
24 Apr 2025
23 Dec 2024
4 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1695357.83 | Amount:1695357.83
contract_GEMC-511687726700262.pdf
GEM_CONTRACT • 0.14 MB
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