GEMC-511687757103241
Awarded to M/S VATSH RAJ TRADERS
₹84,740
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | weekly | 1 | 84740 | 84740 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,740Qualified 307 BANIYA MOHAL SADAR CANTT LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹84,900+₹160 (0.19%)Qualified | L2 | Qualified | |
| 3 | Disqualified 3RD FLOOR AWADH TOWER AWADH TOWER NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified H NO 772 GANDHI NAGAR GALI NO 11 KARNAL KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 3RD FLOOR AWADH TOWER NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Mar 2024, 12:00 pmClosed
Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
6201892
GEM/2024/B/4762125
Two Packet Bid
Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S VATSH RAJ TRADERS
₹84,740
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | weekly | 1 | 84740 | 84740 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Atul Kumar Tiwari 226002,Kendriya Vidyalaya AMC Shift-1 Near Topkhana N/A Bazar Cantt Lucknow | 1 | - |
Exempted
27 Mar 2024
11 Mar 2024
21 Mar 2024
contract_GEMC-511687757103241.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_6201892.pdf
GEM_BID
1710138051.pdf
OTHER
1710138065.pdf
OTHER
ATC_SOW_858a812e-546a-453b-84711710138507109_consineecs.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 .