GEMC-511687741893565
Awarded to M/S MALTIDEVI CONSTRUCTIONS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 234193.42 | 234193.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 4 767 VIBHAV KHAND VEENA VILLA GOMTI NAGAR LUCKNOW U P PIN 226013 MAU UTTAR PRADESH 275101 INDIA | LUCKNOW | UTTAR PRADESH | 226013 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.5 L+₹11,709.67 (5.00%)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₹2.6 L+₹21,545.79 (9.20%)Qualified 2 135 GOMTI NAGAR VIBHAV KHAND LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Jul 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; LOWER/UPPER DALIBAGH COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KA KARYA 453/AE-CAMP/2025 DATED : 24/06/2025; Consumables to be provided by service provider (inclusive in cont..
8029074
GEM/2025/B/6399456
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; LOWER/UPPER DALIBAGH COLONY MAIN VARSHIK ANURAKSHAN HETU SAMAGRIYON KE AAPOORTI KA KARYA 453/AE-CAMP/2025 DATED : 24/06/2025; Consumables to be provided by service provider (inclusive in cont..
GeM Contract
226001, Executive Engineer Maintenance Division N0-2, (Civil) PWD
Total value wise evaluation
SERVICE
Awarded to M/S MALTIDEVI CONSTRUCTIONS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 234193.42 | 234193.42 |
6 documents required · 6 mandatory
3 yrs
₹2 L
Exempted
16 Jul 2025
1 Jul 2025
11 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:234193.42 | Amount:234193.42
contract_GEMC-511687741893565.pdf
GEM_CONTRACT • 0.10 MB
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bid_8029074.pdf
GEM_BID
1751287281.xlsx
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1751287364.pdf
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1751287370.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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