GEMC-511687788561735
Awarded to M/s TRIBHUAN CONSTRUCTION AND OTHERS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 232450 | 232450 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 655 244 ADIL NAGAR KALYANPUR TEDIPULIA LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L1 | Qualified | |
| 2 | L2₹2.3 L+₹50 (0.02%)Qualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | L2 | Qualified | |
| 3 | Disqualified 16 414 INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
18 Jul 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF FURNITURES AND OTHER CIVIL WORK AT MANTRI AWAS GOMTI NAGAR LUCKNOW; SUPPLY OF FURNITURES AND OTHER CIVIL WORK AT MANTRI AWAS GOMTI NAGAR LUCKNOW; Consumables to be provided by service provide..
8058116
GEM/2025/B/6425207
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF FURNITURES AND OTHER CIVIL WORK AT MANTRI
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/s TRIBHUAN CONSTRUCTION AND OTHERS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 232450 | 232450 |
3 documents required · 3 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF FURNITURES AND OTHER CIVIL WORK AT MANTRI AWAS GOMTI NAGAR LUCKNOW; SUPPLY OF FURNITURES AND OTHER CIVIL WORK AT MANTRI AWAS GOMTI NAGAR LUCKNOW; Consumables to be provided by service provide.. | CHANDRA PRATAP Requirement 226010,33/11 K.V.Electricity Substation 1 st Floor Sector-5 | 1 | - |
Exempted
6 Aug 2025
7 Jul 2025
18 Jul 2025
contract_GEMC-511687788561735.pdf
GEM_CONTRACT • 0.09 MB
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bid_8058116.pdf
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1751886575.xlsx
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1751886590.pdf
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1751886876.pdf
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Gem369_478ba163-ab47-463a-ac391751887226208_buyer35.mvvnl.up.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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