GEMC-511687785385526
Awarded to MAX DECUS
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 848500 | 848500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified 569KA 218GA SNEH NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L1 | Qualified | |
| 2 | L2₹8.5 L+₹1,500 (0.18%)Qualified SET D SECTOR D C 167 KANPUR ROAD LDA KAN RD LDA COLONY KANPUR ROAD LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.5 L+₹1.0 L (12.0%)Qualified B 3 188 VIBHAV KHAND ABOV UNION BANKE GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹10 L+₹1.5 L (17.9%)Qualified FLAT NO 12FF AAROHI ARCADE INDIRA NAGAR SEC 16 LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L4 | Qualified Category: General | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹10 L
EMD Value
₹50,000
Closing Date
6 Jan 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7300628
GEM/2024/B/5752580
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226016, Pension Directorate, UP 24/3 ( IFMTR Campus ), Near Sector - 25 Chauraha, Indira Nagar
Total value wise evaluation
SERVICE
Awarded to MAX DECUS
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 848500 | 848500 |
6 documents required · 6 mandatory
3 yrs
₹3
₹50,000
17 Jan 2025
26 Dec 2024
6 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:848500 | Amount:848500
contract_GEMC-511687785385526.pdf
GEM_CONTRACT • 0.09 MB
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