GEMC-511687799117172
Awarded to AWADH ENTERPRISES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 17460000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.8 Cr+₹1.4 L (0.78%)Qualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹1.8 Cr+₹1.4 L (0.78%) | L2 | Qualified |
| 3 | L3₹1.8 Cr+₹1.6 L (0.93%)Qualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | ₹1.8 Cr+₹1.6 L (0.93%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2 Cr
EMD Value
₹10 L
Closing Date
18 Dec 2024, 9:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7187973
GEM/2024/B/5651946
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
207001, AUTONOMOUS STATE MEDICAL COLLEGE ETAH
Total value wise evaluation
SERVICE
Awarded to AWADH ENTERPRISES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 17460000 |
6 documents required · 6 mandatory
3 yrs
₹3
₹10 L
12 Jan 2026
26 Nov 2024
18 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:17460000
contract_GEMC-511687799117172.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_7187973.pdf
GEM_BID
1732616148.pdf
OTHER
1732616156.pdf
OTHER
cssd_16305f9a-a6a5-4ac5-98191732636988523_ASMCETH02.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .