GEMC-511687776868152
Awarded to M/S ASHIRWAD ELECTRON AND COMPUTER SERVICE
₹98,751.75
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 98751.75 | 98751.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,751.75Qualified VILLAGE BARAULI UTHARATIA LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | L1 | Qualified | |
| 2 | L2₹1.5 L+₹51,248.25 (51.9%)Qualified 117 Q 183 MAIN ROAD SHARDA NAGAR KANPUR NAGAR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | L2 | Qualified | |
| 3 | Disqualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | Disqualified | |
| 4 | Disqualified 638 057 VIMAL KUNJ COLONY PICNIC SPOT ROAD AFRIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | - | Disqualified | |
| 5 | Disqualified M 11 12 SHATABDI NAGAR COLONY QUARSI RAMGHAT ROAD ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | Disqualified |
Tender Value
₹98,751.75
EMD Value
Exempted
Closing Date
14 Jul 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; SUPPLY AS PER ENQUIRY; Consumables to be provided by service provider (inclusive in contract cost)
9559059
GEM/2026/B/7744962
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; SUPPLY AS PER ENQUIRY; Consumables to be
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S ASHIRWAD ELECTRON AND COMPUTER SERVICE
₹98,751.75
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 98751.75 | 98751.75 |
3 documents required · 3 mandatory
5 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; SUPPLY AS PER ENQUIRY; Consumables to be provided by service provider (inclusive in contract cost) | Rajesh Kumar Gupta 226010,ELECTRICITY TRANSMISSION DIVISION II VIBHUTIKHAND PARESHAN BHAW AN GOMTINAGAR LUCKNOW | 1 | - |
Exempted
Yes
27 Aug 2026
4 Jul 2026
14 Jul 2026
contract_GEMC-511687776868152.pdf
GEM_CONTRACT • 0.79 MB
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bid_9559059.pdf
GEM_BID • 0.09 MB
1783146361.pdf
GEM_OTHER • 0.60 MB
1783146365.pdf
GEM_OTHER • 0.60 MB
GEM_OTHER • 0.60 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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