GEMC-511687798748064
Awarded to M/S SHREE ENTERPRISES
₹22.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2250000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.5 LQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to b 02 SARASWATI VIDYA MANDIR MANDAR BAGICHA PARA ROAD BHAWANIPATNA KALAHANDI ODISHA 766001 | KALAHANDI | ODISHA | 766001 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to b | ₹22.5 L | L1 | Qualified |
| 2 | L2₹22.6 L+₹6,250 (0.28%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to b H NO 12 1 331 69B DATTATREYA COLONY ASIF NAGAR HYDERABAD TELANGANA 500028 | HYDERABAD | TELANGANA | 500028 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to b | ₹22.6 L+₹6,250 (0.28%) | L2 | Qualified |
| 3 | L3₹23.1 L+₹56,900 (2.53%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to b C 34 A RAJEEV NAGAR YASHODA NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to b | ₹23.1 L+₹56,900 (2.53%) | L3 | Qualified |
| 4 | Disqualified 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | - | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | - | Disqualified MSE, Category: General |
Tender Value
₹25 L
EMD Value
₹25,000
Closing Date
28 Nov 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8561736
GEM/2025/B/6867644
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Uttar Pradesh; Bahraich
Total value wise evaluation
SERVICE
Awarded to M/S SHREE ENTERPRISES
₹22.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2250000 |
4 documents required · 4 mandatory
3 yrs
₹9 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | Sanjay Khattri Requirement 271801,Maharaja Suheldev Autonomous State Medical College & Mahrishi Balark Hospital Bahraich | 1 | - |
₹25,000
20 Mar 2026
7 Nov 2025
28 Nov 2025
contract_GEMC-511687798748064.pdf
GEM_CONTRACT • 0.10 MB
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SOWElec_ba4e000f-8572-4910-84d81762521920360_dr.rajendrashukla.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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