GEMC-511687713039062
Awarded to K S R CONSTRUCTION COMPANY
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 499999 | 499999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 903 T7 FAIZABAD BBD UNIVERSITY LUCKNOW UTTAR PRADESH 226026 | LUCKNOW | UTTAR PRADESH | 226026 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.7 L+₹68,180 (13.6%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.2 L+₹1.2 L (23.9%)Qualified 147 A NANAK NAGAR WARD NO 70 LALA LAJPAT RAI WARD RANJHI RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Oct 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; SAMANYA MARAMMATI KARYA KE ANTARGAT 05 KALIDAS MARG STHIT AWAS SANKHYA 05 MAIN SAMAGRI AAPOORTI KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)
7020470
GEM/2024/B/5503035
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; SAMANYA MARAMMATI KARYA KE ANTARGAT 05 K
GeM Contract
1 days
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to K S R CONSTRUCTION COMPANY
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 499999 | 499999 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; SAMANYA MARAMMATI KARYA KE ANTARGAT 05 KALIDAS MARG STHIT AWAS SANKHYA 05 MAIN SAMAGRI AAPOORTI KA KARYA; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Manish Kumar 226001,Executive Engineer Maintenance Division | 1 | 1 days |
Exempted
28 Oct 2024
15 Oct 2024
25 Oct 2024
contract_GEMC-511687713039062.pdf
GEM_CONTRACT • 0.10 MB
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bid_7020470.pdf
GEM_BID
1728910620.xlsx
OTHER
1728912535.pdf
OTHER
1728912541.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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