GEMC-511687778683894
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1308000 | 1308000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹13.1 L | L1 | Qualified |
| 2 | L2₹15.8 L+₹2.8 L (21.1%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹15.8 L+₹2.8 L (21.1%) | L2 | Qualified |
| 3 | L3₹16.7 L+₹3.7 L (28.0%)Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹16.7 L+₹3.7 L (28.0%) | L3 | Qualified |
| 4 | Disqualified D 9 2ND FLOOR PALAM DWARKA ROAD DASHRATH PURI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 411 4 TULSINAGAR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹30 L
EMD Value
₹30,000
Closing Date
12 Dec 2024, 2:00 pmClosed
Facility Management Services - LumpSum Based - Hostel; Housekeeping
Cleaning; Consumables to be provided by service provider (inclusive in contract cost)
7193286
GEM/2024/B/5656970
Two Packet Bid
Facility Management Services - LumpSum Based - Hostel; Housekeeping
GeM Contract
1 days
Requirement 1 Sanjai Kumar226202Deen Dayal Upadhyaya Rajya Gramya Vikas Sansthan Indaurabagh, Bakshi Ka Talab
Total value wise evaluation
SERVICE
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1308000 | 1308000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹30,000
7 Jan 2025
27 Nov 2024
12 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1308000 | Amount:1308000
contract_GEMC-511687778683894.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_7193286.pdf
GEM_BID
1732693619.pdf
OTHER
1732693631.pdf
OTHER
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 .