GEMC-511687774409653
Awarded to JAI SHRI BALAJI ENTERPRISES
₹8.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 829000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LQualified GROUND SHANKAR QUARTER JAI SHRI BALAJI PRINTING PRESS NEHRU ROAD BARAUT BAGHPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹8.6 L+₹29,000 (3.50%)Qualified 5481 754 CHANDRODAYA NAGAR RAJAJIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.1 L+₹83,022 (10.0%)Qualified 551 JHA 129 RAM NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified H NO 3165 FF SEC 23 GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 569KA 256 SNEH NAGAR ALAMBAGH ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | - | Disqualified MSE, Category: General |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
25 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - As per attached Scope of work terms & conditions; As per attached Scope of work terms & conditions; Consumables to be provided by service provider (inclusive in contract cost)
8084590
GEM/2025/B/6448755
Two Packet Bid
Facility Management Services - LumpSum Based - As per attached Scope of work terms & conditions; As per attached Scope of work terms & conditions; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226005, DIVISIONAL HOSPITAL LKO
Total value wise evaluation
SERVICE
Awarded to JAI SHRI BALAJI ENTERPRISES
₹8.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 829000 |
4 documents required · 4 mandatory
₹23,000
11 Aug 2025
14 Jul 2025
25 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:829000
contract_GEMC-511687774409653.pdf
GEM_CONTRACT • 0.14 MB
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bid_8084590.pdf
GEM_BID
1752493519.pdf
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1752493521.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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