GeM

AOC

Services

Facility Management Services - LumpSum Based - Healthcare; WHEEL CHAIR 82 PCS; Consumables to be pr

SERVICE

Converts to RA

High Value

Facility Management Services - LumpSum Based - Healthcare; WHEEL CHAIR 82 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Medical Health And Family Welfare Department Uttar Pradesh

Siddharth Nagar, Uttar Pradesh

Amount: ₹3.1 CrCloses: 1 May 2026Closed

Timeline

Published21 Apr 2026
Closed1 May 2026
Financial Evaluation8 May 2026
Awarded11 May 2026

Bids

3 Bids11 May 2026

#	Company	Amount	Rank	Status
1	MADHAV MEDITECH L1₹3.1 CrQualified 29 AMBALA CANTT KRISHNA MURTI MARKET BEHIND NIGAR CINEMA AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	₹3.1 Cr	L1	Qualified
2	M/S GN ASSOCIATES L2₹3.1 Cr+₹3,692 (0.01%)Qualified SHOP NO A 2 AMBER MEDICINE MARKET AMINABAD NAYA GAON LUCKNOW UTTAR PRADESH 226018 \| LUCKNOW \| UTTAR PRADESH \| 226018	₹3.1 Cr+₹3,692 (0.01%)	L2	Qualified
3	GV SCIENCE & SURGICAL CO L3₹3.3 Cr+₹27.1 L (8.88%)Qualified 5449 7 1 NICHOLSON ROAD NEAR NIGGAR CINEMA AMBALA CANTT HARYANA 133001 \| AMBALA \| HARYANA \| 133001	₹3.3 Cr+₹27.1 L (8.88%)	L3	Qualified

Tender Value

₹3.1 Cr

EMD Value

₹3.1 L

Closing Date

1 May 2026, 5:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Healthcare; WHEEL CHAIR 82 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; STRETCHER 72 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; ECG 6 CHANNEL 3 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; FEATAL MONITORING 2 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; ULTRASOUND PRINTER 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; LABOUR BED 130 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; OT LIGHT 07 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; ANAESTHESIA MACHINE 06 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; CBC MACHINE 06 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; AUTO CLAVE 2 DRUM 09 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; DENTAL CHAIR 02 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; MULTI PARA MACHINE 39 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; BEDSIDE SCREEN 26 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Healthcare; PHACO MACHINE 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9238545

Reference Number

GEM/2026/B/7458254

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Healthcare; WHEEL CHAIR 82 PCS; Consumables to be pr

Form of Contract

GeM Contract

Location

Uttar Pradesh; Siddharth Nagar

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687791361936

Awarded to MADHAV MEDITECH

₹3.1 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	1239000	1239000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	1799000	1799000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	419900	419900
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	299000	299000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	45108	45108
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	5849900	5849900
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	524000	524000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	6599990	6599990
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	2999900	2999900
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	269000	269000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	499000	499000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	3899000	3899000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	129500	129500
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	5999000	5999000

Documents Required

9 documents required · 9 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3 Cr

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Healthcare; WHEEL CHAIR 82 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; STRETCHER 72 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; ECG 6 CHANNEL 3 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; FEATAL MONITORING 2 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; ULTRASOUND PRINTER 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; LABOUR BED 130 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; OT LIGHT 07 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; ANAESTHESIA MACHINE 06 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; CBC MACHINE 06 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; AUTO CLAVE 2 DRUM 09 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; DENTAL CHAIR 02 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; MULTI PARA MACHINE 39 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; BEDSIDE SCREEN 26 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Healthcare; PHACO MACHINE 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Total: 31

Beneficiary

ACMO STORE, Siddharthnagar, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Pramod Kumar)

Fee & Financial Details

EMD Fee Amount

₹3.1 L

Important Dates

Last Activity

11 May 2026

Published

21 Apr 2026

Bid Opening

1 May 2026

Stage Documents

Award of Contract

contract_GEMC-511687791361936.pdf

GEM_CONTRACT • 0.12 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9238545.pdf

GEM_BID

Work Item Documents

1776682557.pdf

OTHER

1776682559.pdf

OTHER

ATCATC_74825ef9-5fe4-438b-af0f1776683125035_DRDINESHSMO.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1776682557.pdf

GEM_OTHER • 0.49 MB

1776682559.pdf

GEM_OTHER • 0.49 MB

ATCATC_74825ef9-5fe4-438b-af0f1776683125035_DRDINESHSMO.pdf

GEM_OTHER • 0.49 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

MADHAV MEDITECH

L1₹3.1 CrQualified

29 AMBALA CANTT KRISHNA MURTI MARKET BEHIND NIGAR CINEMA AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001

M/S GN ASSOCIATES

L2₹3.1 Cr+₹3,692 (0.01%)Qualified

SHOP NO A 2 AMBER MEDICINE MARKET AMINABAD NAYA GAON LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018

GV SCIENCE & SURGICAL CO

L3₹3.3 Cr+₹27.1 L (8.88%)Qualified

5449 7 1 NICHOLSON ROAD NEAR NIGGAR CINEMA AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount