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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LQualified SHOP NO U G 12 A C MEDICINE MARKET NAYA GAON EAST LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Qualified | |
| 2 | L2₹25.5 L+₹1,274 (0.05%)Qualified 102 95 OPP BANGALI CLUB SHIVA JI MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Qualified | |
| 3 | L3₹25.5 L+₹2,548 (0.10%)Qualified 21B CHINHAT LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified | |
| 5 | Disqualified PRINCE ROAD NEW JAIN MEDICAL HALL PRINCE ROAD PRINCE ROAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | - | Disqualified |
Tender Value
₹25.5 L
EMD Value
₹1.3 L
Closing Date
30 Apr 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 127400 PCS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; LANCET 127400 PCS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; SWAB 127400 PCS; Consumables to be provided by service provider (inclusive in contract cost)
9219321
GEM/2026/B/7441051
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 127400 PCS; Consumables
GeM Contract
Sant Kabeer Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S USB INTERNATIONAL
₹25.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1908452 | 1908452 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 318500 | 318500 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 318500 | 318500 |
9 documents required · 9 mandatory
3 yrs
₹1 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 127400 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Ram Ratan 272175,CMO OFFICE, BARGO KHALILABAD Lump Sum Based By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - Healthcare; LANCET 127400 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Ram Ratan 272175,CMO OFFICE, BARGO KHALILABAD Lump Sum Based By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - Healthcare; SWAB 127400 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Ram Ratan 272175,CMO OFFICE, BARGO KHALILABAD | 1 | - |
ACMO STORE, Cmo Office, Sant Kabir Nagar, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Ram Ratan)
₹1.3 L
20 May 2026
20 Apr 2026
30 Apr 2026
contract_GEMC-511687719958046.pdf
GEM_CONTRACT • 0.10 MB
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bid_9219321.pdf
GEM_BID • 0.11 MB
1776173492.pdf
GEM_OTHER • 0.32 MB
1776173497.pdf
GEM_OTHER • 0.32 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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