GEMC-511687708707334
Awarded to RAMA DEVI ENTERPRISES
₹20.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2021305 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.2 LQualified Item Categories: Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOP 0 RAMA DEVI VILLA KALPI ROAD NEW PATEL NAGAR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Item Categories: Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOP | ₹20.2 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹23.6 L+₹3.4 L (16.7%)Qualified Item Categories: Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOP 00 STATION ROAD PARICHHA JHANSI UTTAR PRADESH 284305 JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Item Categories: Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOP | ₹23.6 L+₹3.4 L (16.7%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹23.6 L+₹3.4 L (16.8%)Qualified Item Categories: Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOP 00 NEAR RAILWAY CROSSING LAXMANPURA TANSEN ROAD GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | Item Categories: Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOP | ₹23.6 L+₹3.4 L (16.8%) | L3 | Qualified MSE, Category: SC |
| 4 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | - | Disqualified MSE, Category: General |
Tender Value
₹23.8 L
EMD Value
₹23,789
Closing Date
16 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOPE; Consumables to be provided by service provider (inclusive in contract cost)
8623419
GEM/2025/B/6921869
Two Packet Bid
Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOPE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to RAMA DEVI ENTERPRISES
₹20.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2021305 |
3 documents required · 3 mandatory
3 yrs
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AS PER WORK SCOPE; AS PER WORK SCOPEAS PER WORK SCOPE; Consumables to be provided by service provider (inclusive in contract cost) | Mukesh Kumar Requirement 226018,Veeranagana Awanti Bai Women Hospital, Golaganj, Qaiserbagh, Lucknow, UP | 1 | - |
₹23,789
29 Jan 2026
6 Dec 2025
16 Dec 2025
contract_GEMC-511687708707334.pdf
GEM_CONTRACT • 0.10 MB
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bid_8623419.pdf
GEM_BID
1764585400.pdf
OTHER
1764585407.pdf
OTHER
ATC_29b5f10e-a6f0-4490-badb1764585611105_SeemaSrivastava@Buyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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