GEMC-511687787902293
Awarded to NEW PANTHER SECURITY GUARD SERVICES
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | - | - | 17928770 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 64 SHADIPUR FATEHPUR ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹1.8 Cr | L1 | Qualified |
| 2 | L2₹1.8 Cr+₹55,010 (0.31%)Qualified 18 COMMERCE HOUSE HABIBULLAH ESTATE HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.8 Cr+₹55,010 (0.31%) | L2 | Qualified |
| 3 | L3₹2.1 Cr+₹26.5 L (14.8%)Qualified A 1 55 VIJAY KHAND 1 GOMTI NAGAR LUCKNOW 226010 LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.1 Cr+₹26.5 L (14.8%) | L3 | Qualified |
| 4 | L4₹2.1 Cr+₹32.7 L (18.2%)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 | ₹2.1 Cr+₹32.7 L (18.2%) | L4 | Qualified |
| 5 | Disqualified 45 MOTI BUNGALOW MAIN ROAD DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | - | - | Disqualified Category: OBC |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
22 Mar 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Hospital Space; Medical Equipment and Devices; As per BOQ
7636975
GEM/2025/B/6050292
Two Packet Bid
Repair
GeM Contract
204101, CMS MALE, BAGLA DIST. HOSPITAL
Total value wise evaluation
SERVICE
Awarded to NEW PANTHER SECURITY GUARD SERVICES
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | - | - | 17928770 |
5 documents required · 5 mandatory
3 yrs
₹3
₹4.2 L
27 Mar 2025
12 Mar 2025
22 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Amount:17928770
contract_GEMC-511687787902293.pdf
GEM_CONTRACT • 0.06 MB
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bid_7636975.pdf
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1741768417.xlsx
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1741767878.pdf
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1741767882.pdf
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atcHathra_f2cb7a43-afe4-405d-b4201741769018650_suryaprakash1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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