GEMC-511687751109909
Awarded to SHIVSATYAJ INFRA
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 244992.65 | 244992.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 2 135 GOMTI NAGAR VIBHAV KHAND LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.8 L+₹36,748.90 (15.0%)Qualified 147 A NANAK NAGAR WARD NO 70 LALA LAJPAT RAI WARD RANJHI RANJHI JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.1 L+₹64,923.05 (26.5%)Qualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jun 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; BUTLAR PALACE COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA 28/CAMP/AE/2025 DATED 15/05/2025; Consumables to be provided by service provider (inclusive in contract..
7954754
GEM/2025/B/6333787
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; BUTLAR PALACE COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KI AAVASHYAKTA 28/CAMP/AE/2025 DATED 15/05/2025; Consumables to be provided by service provider (inclusive in contract..
GeM Contract
226001, Executive Engineer, Ty. Maintenance Division-3 (Civil) PWD Lucknow
Total value wise evaluation
SERVICE
Awarded to SHIVSATYAJ INFRA
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 244992.65 | 244992.65 |
6 documents required · 6 mandatory
3 yrs
₹2 L
Exempted
28 Jun 2025
11 Jun 2025
21 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:244992.65 | Amount:244992.65
contract_GEMC-511687751109909.pdf
GEM_CONTRACT • 0.09 MB
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bid_7954754.pdf
GEM_BID
1749639887.xlsx
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1749639928.pdf
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1749639929.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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