BRR : 9877510
Click Here To View Tendering Authority. Aoc City/State :  Lucknow, Uttar Pradesh
Tender Brief : Bids Are Invited For Facility Management Services - Lumpsum Based - Office Work; 28 Sofa Repairing With Form Rexine Etc; Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Office Work; 160 Chair Repairing With Rexine, Cousine, Hydrolic Handle Etc; Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - Office Work; 100 Sqft Wooden Plywood Vineir Replace And Repair; Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility M... Read More
Tender Value
24,15,000
Contract Value
₹ 23,72,260
Saving / Difference
₹ 42,740 ▲
Submission Date
19-03-2026
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
3 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics 23,72,260 L1
2 cnet-technologies Bid Analytics 24,82,100 L3
3 cnet-technologies Bid Analytics 24,12,000 L2
Work Detail
bids are invited for facility management services - lumpsum based - office work; 28 sofa repairing with form rexine etc; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - office work; 160 chair repairing with rexine, cousine, hydrolic handle etc; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - office work; 100 sqft wooden plywood vineir replace and repair; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - office work; 3200 sqft wooden policing work; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - office work; 10 ceiling fan new; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - office work; 03 wooden wadrobe 6x3; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - office work; 02 center table repair; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - office work; conference hall mike system repairing; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - office work; 02 dell 16 premium laptop purchase; consumables to be provided by service provider (inclusive in contract cost)
View Original Notice/Document
Result Documents
Tender Documents
Download File Name File Description
Download c3bf6d52-8a57-408e-bf22-382d127ac97b result notice
Download File Name File Description
Download bfda3fe1-0990-4bb4-bad0-df26251e877c Tender Documents
Disclaimer

We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender

✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
Similar Tenders Results
TenderDetail
Loading tenders