GEMC-511687744495706
Awarded to ASHISH ENTERPRISES
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 22349987 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 00 STATION ROAD PARICHHA JHANSI UTTAR PRADESH 284305 JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | ₹2.2 Cr | L1 | Qualified |
| 2 | L2₹2.2 Cr+₹22,373 (0.10%)Qualified 00 NEAR RAILWAY CROSSING LAXMANPURA TANSEN ROAD GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | ₹2.2 Cr+₹22,373 (0.10%) | L2 | Qualified |
| 3 | L3₹2.2 Cr+₹44,793 (0.20%)Qualified 0 RAMA DEVI VILLA KALPI ROAD NEW PATEL NAGAR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | ₹2.2 Cr+₹44,793 (0.20%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 5 | Disqualified NA GRAM HUSEPUR POST RAJEPUR TEHSIL BANGARMAU UNNAO UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0013867 | UNNAO | UTTAR PRADESH | 209801 | - | - | Disqualified Category: OBC |
Tender Value
₹2.2 Cr
EMD Value
₹6.7 L
Closing Date
19 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Laundry Services and Cleaning Sanitation; Consumables to be provided by service provider (inclusive in contract cost)
8602591
GEM/2025/B/6903330
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Laundry Services and Cleaning Sanitation
GeM Contract
261125, CMO office sitapur
Total value wise evaluation
SERVICE
Awarded to ASHISH ENTERPRISES
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 22349987 |
3 documents required · 3 mandatory
5 yrs
₹6.7 L
27 Feb 2026
9 Dec 2025
19 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:22349987
contract_GEMC-511687744495706.pdf
GEM_CONTRACT • 0.10 MB
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bid_8602591.pdf
GEM_BID
1765193831.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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