GEMC-511687770027081
Awarded to SUSHMA ENTERPRISES
₹6.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 690000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t 1 NEAR PRAJAKTA KANYA SALA GANDHI NAGAR NEW KHETAN NAGAR KAULKHED AKOLA AKOLA MAHARASHTRA 444005 | AKOLA | MAHARASHTRA | 444005 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t | L1 | Qualified | |
| 2 | L2₹7.0 L+₹5,000 (0.72%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t 00 NEAR SBI BANK DELHI ROAD NANAUTA SAHARANPUR UTTAR PRADESH 247452 | SAHARANPUR | UTTAR PRADESH | 247452 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t | L2 | Not Evaluated | |
| 3 | L3₹7.5 L+₹60,000 (8.70%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t S S 89 SECTOR H LDA COLONY KANPUR ROAD LUCKNOW UTTAR PRADESH 226011 UDYAM UP 50 0047193 | LUCKNOW | UTTAR PRADESH | 226011 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t | L3 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
5 Aug 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
6664557
GEM/2024/B/5182306
Single Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to SUSHMA ENTERPRISES
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 690000 |
4 documents required · 4 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग MANISH SHUKLA 226010,BRD Hospital, Mahanagar, Lucknow-226010 | 1 | - |
₹21,000
12 Aug 2024
26 Jul 2024
5 Aug 2024
contract_GEMC-511687770027081.pdf
GEM_CONTRACT • 0.09 MB
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bid_6664557.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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