GEMC-511687759501129
Awarded to ALVEERA CONSTRUCTIONS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 228700 | 228700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified H NO 121 BHOJIPURA NAWABGANJ SAHGALPUR PIPALSANA CHAUDHARI BAREILLY BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.3 L+₹10 (<0.01%)Qualified 475 83 KHAN KHAN SITAPUR ROAD PANI KI TANKI LUCKNOW UTTAR PRADESH 226021 INDIA | LUCKNOW | UTTAR PRADESH | 226021 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.3 L+₹11 (<0.01%)Qualified 645A 1260 MADHU KUNJ JANKIPURAM EXTENSION SARASWATIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | 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
5 Apr 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - 33/11 kva Substation; Water supply related work at 33/11kv substation porai raibareli; Consumables to be provided by service provider (inclusive in contract cost)
7681437
GEM/2025/B/6087994
Two Packet Bid
Facility Management Services - LumpSum Based - 33/11 kva Substation; Water supply related work at 33/11kv substation porai raibareli; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226023, Indralok Hydel Colony, Manas Nagar Krishna Nagar Lucknow
Total value wise evaluation
SERVICE
Awarded to ALVEERA CONSTRUCTIONS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 228700 | 228700 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
17 Apr 2025
26 Mar 2025
5 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:228700 | Amount:228700
contract_GEMC-511687759501129.pdf
GEM_CONTRACT • 0.10 MB
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bid_7681437.pdf
GEM_BID
1742961202.xlsx
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1742961211.pdf
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1742961218.pdf
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Gem_ed98bcc9-5ad3-4bf6-92991742961522815_buyer30.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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