GEMC-511687781914267
Awarded to ALVEERA CONSTRUCTIONS
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 530540 | 530540 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 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₹5.4 L+₹11,460 (2.16%)Qualified 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L2 | Qualified | |
| 3 | L3₹5.5 L+₹23,660 (4.46%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
12 Sept 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - For Construction of Toilet at 33kv Sub Station Tikoniya and Nighasan and Earth Filling Work at Office of the EDD-III Nighasan
33kv Sub Station Dharaura and Nighashan District Lakhimpur; For Construction..
8295145
GEM/2025/B/6634061
Two Packet Bid
Facility Management Services - LumpSum Based - For Construction of Toilet at 33kv Sub Station Tikoniya and Nighasan and Earth Filling Work at Office of the EDD-III Nighasan
GeM Contract
226010, 33/11 KV Sub-Station Gomti Nagar Extension Lucknow 226010
Total value wise evaluation
SERVICE
Awarded to ALVEERA CONSTRUCTIONS
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 530540 | 530540 |
3 documents required · 3 mandatory
3 yrs
₹10 L
Exempted
16 Sept 2025
1 Sept 2025
12 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:530540 | Amount:530540
contract_GEMC-511687781914267.pdf
GEM_CONTRACT • 0.09 MB
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bid_8295145.pdf
GEM_BID
1756741590.pdf
OTHER
1756741608.pdf
OTHER
checklist_2099ccb6-c1f9-4d14-a4ac1756741693926_buyer30.mvvnl.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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