GEMC-511687760480964
Awarded to Rishabh Roy
₹59.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5988000 | 5988000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LQualified SIDHA TOLI ARA GATE MAHILONG TATISILWAI LOHARDAGA JHARKHAND 835302 | LOHARDAGA | JHARKHAND | 835302 | ₹59.9 L | L1 | Qualified |
| 2 | L2₹61.0 L+₹1.1 L (1.80%)Qualified 79A 79A GALI NO 3 GURUKUL INDUSTRIAL AREA FARIDABAD HARYANA 121003 GURUKUL INDUSTRIAL AREA FARIDABAD HARYANA 121003 FARIDABAD | FARIDABAD | HARYANA | 121003 | ₹61.0 L+₹1.1 L (1.80%) | L2 | Qualified |
| 3 | L3₹61.1 L+₹1.2 L (2.00%)Qualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹61.1 L+₹1.2 L (2.00%) | L3 | Qualified |
| 4 | Disqualified 1 140 SHREE KUNJ SURENDRA NAGAR ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | - | Disqualified |
| 5 | Disqualified 00 PANCHARIYA NEAR SANTOSHI MATA TEMPLE MAHARASHI GOUTAM MARG NEW LINE GANGASHAHAR BIKANER BIKANER BIKANER RAJASTHAN 334401 | BIKANER | RAJASTHAN | 334401 | - | - | Disqualified |
Tender Value
₹59.9 L
EMD Value
₹1 L
Closing Date
8 Apr 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply of Nayi Pahal Kit; Consumables to be provided by service provider (inclusive in contract cost)
9173531
GEM/2026/B/7400470
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of Nayi Pahal Kit; Consumables to
GeM Contract
Jharkhand; Khunti
Total value wise evaluation
SERVICE
Awarded to Rishabh Roy
₹59.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5988000 | 5988000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Supply of Nayi Pahal Kit; Consumables to be provided by service provider (inclusive in contract cost) | Kanan Bala Tirkey 835210,SADAR HOSPITAL CAMPUS, KHUNTI | 1 | - |
DPM, JHARKHAND, Health Medical Education and Family Welfare Department Jharkhand, N/A,, (Kanan Bala Tirkey)
₹1 L
4 May 2026
28 Mar 2026
8 Apr 2026
contract_GEMC-511687760480964.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9173531.pdf
GEM_BID
1774714153.xlsx
OTHER
1774714196.pdf
OTHER
1774714201.pdf
OTHER
ATC2803_ca254fc1-5f70-4618-a7971774714306841_dpm-khunti.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774714153.xlsx
GEM_OTHER • 0.01 MB
1774714196.pdf
GEM_OTHER • 0.41 MB
1774714201.pdf
GEM_OTHER • 0.41 MB
ATC2803_ca254fc1-5f70-4618-a7971774714306841_dpm-khunti.pdf
GEM_OTHER • 5.64 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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