GEMC-511687799635380
Awarded to M/S K.A.SWITCHGEAR
₹39.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3986010 | 3986010 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LQualified 76 A 150 FEET ROAD EIDGAH ROAD JAJMAU SIWAN TANNERY JAJMAU KANPUR NAGAR UTTAR PRADESH 208009 | KANPUR NAGAR | UTTAR PRADESH | 208009 | ₹39.9 L | L1 | Qualified |
| 2 | L2₹40.0 L+₹8,990 (0.23%)Qualified B 4 BHAILALBHAI PARK SOCIETY UNDERA UNDERA VADODARA GUJARAT 391330 UDYAM GJ 24 0006816 24AELPV2113E1ZR R S MSME STATUS AS VERIFIED | VADODARA | GUJARAT | 391330 | ₹40.0 L+₹8,990 (0.23%) | L2 | Qualified |
| 3 | L3₹40.0 L+₹11,990 (0.30%)Qualified 00 KANHA NIVAS MIYAPUR JUDGE COLONY JUDGE COLONY JAUNPUR UTTAR PRADESH 222002 INDIA | JAUNPUR | UTTAR PRADESH | 222002 | ₹40.0 L+₹11,990 (0.30%) | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 00 PACHIM MOHALLA RASRA RASRA BALLIA BALLIA UTTAR PRADESH 221712 | BALLIA | UTTAR PRADESH | 221712 | - | - | Disqualified |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
22 Aug 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Annual Maintenance of Building
Special Maintenance & Laghu Nirman Work; Consumables to be provided by service provider (inclusive in contract cost)
9742754
GEM/2026/B/7905885
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Annual Maintenance of Building, Special
GeM Contract
Ballia, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S K.A.SWITCHGEAR
₹39.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3986010 | 3986010 |
4 documents required · 4 mandatory
3 yrs
₹80 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Annual Maintenance of Building | - | - | - |
| Special Maintenance & Laghu Nirman Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
CMS, Ballia, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (District Women Hospital, Ballia)
₹80,000
3 Sept 2026
12 Aug 2026
22 Aug 2026
contract_GEMC-511687799635380.pdf
GEM_CONTRACT • 0.09 MB
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bid_9742754.pdf
GEM_BID • 0.10 MB
1786466028.pdf
GEM_OTHER • 5.11 MB
1786466059.pdf
GEM_OTHER • 5.11 MB
civilbidA_44e1bd0a-9478-4a19-8f251786466593908_pay22.hfw.ballia.pdf
GEM_OTHER • 5.11 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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