GEMC-511687777321179
Awarded to ANSH CONSTRUCTION & DESIGN GROUP
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 227100 | 227100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L1 | Qualified | |
| 2 | L2₹2.8 L+₹48,000 (21.1%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | L2 | Qualified |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
19 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - REPAIRING OF OFFICE BUILDING AND PUBLIC FACILITIES RELATED WORK AT EDSD BASAIGAPUR MITAULI
DISTRICT- LAKHIMPUR; REPAIRING OF OFFICE BUILDING AND PUBLIC FACILITIES RELATED WORK AT EDSD BASAIGAPUR MITAULI
..
7679292
GEM/2025/B/6086111
Two Packet Bid
Facility Management Services - LumpSum Based - REPAIRING OF OFFICE BUILDING AND PUBLIC FACILITIES RELATED WORK AT EDSD BASAIGAPUR MITAULI
GeM Contract
226010, 33/11 KV Sub-Station Gomti Nagar Extension Lucknow 226010
Total value wise evaluation
SERVICE
Awarded to ANSH CONSTRUCTION & DESIGN GROUP
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 227100 | 227100 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
21 Jun 2025
8 May 2025
19 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:227100 | Amount:227100
contract_GEMC-511687777321179.pdf
GEM_CONTRACT • 0.10 MB
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bid_7679292.pdf
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1742891623.xlsx
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1742891641.pdf
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1742891643.pdf
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223_5518981e-9a3d-47d0-ad221742891685834_buyer30.mvvnl.up.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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