GEMC-511687781791286
Awarded to kumar construction
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 230850 | 230850 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹6,150 (2.66%)Qualified 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L2 | Qualified | |
| 3 | L3₹2.4 L+₹6,950 (3.01%)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 21 29 OLD MUMFORDGUNJ SUBHASHNAGAR PAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
8 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - For Painting
Repairing and Other Misc Civil Work at 33kv Sub Station Banthar-Rural District Unnao; For Painting
Repairing and Other Misc Civil Work at 33kv Sub Station Banthar-Rural District Unnao; Con..
8151374
GEM/2025/B/6507436
Two Packet Bid
Facility Management Services - LumpSum Based - For Painting
GeM Contract
226010, 33/11 KV Sub-Station Gomti Nagar Extension Lucknow 226010
Total value wise evaluation
SERVICE
Awarded to kumar construction
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 230850 | 230850 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
30 Aug 2025
29 Jul 2025
8 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:230850 | Amount:230850
contract_GEMC-511687781791286.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8151374.pdf
GEM_BID
1753766306.pdf
OTHER
1753766313.pdf
OTHER
checklist_1aa4490a-6ecc-40ed-94311753766348501_buyer30.mvvnl.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .