GEMC-511687708142271
Awarded to G D AJMERA
₹7.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 75321659 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrQualified GULABNAGAR 2 BLOCK NO 54 RUSHABH RAIYA ROAD RAJKOT GUJARAT 360007 | RAJKOT | GUJARAT | 360007 | ₹7.5 Cr | L1 | Qualified |
| 2 | L2₹9.2 Cr+₹1.6 Cr (21.8%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹9.2 Cr+₹1.6 Cr (21.8%) | L2 | Qualified |
| 3 | L3₹9.5 Cr+₹1.9 Cr (25.5%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹9.5 Cr+₹1.9 Cr (25.5%) | L3 | Qualified |
| 4 | L4₹9.6 Cr+₹2.1 Cr (27.5%)Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹9.6 Cr+₹2.1 Cr (27.5%) | L4 | Qualified |
| 5 | L5₹9.9 Cr+₹2.4 Cr (31.8%)Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹9.9 Cr+₹2.4 Cr (31.8%) | L5 | Qualified |
Tender Value
₹10 Cr
EMD Value
₹20 L
Closing Date
4 Apr 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7668866
GEM/2025/B/6077502
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
248001, Dehrakhas patelnagar Dehradun
Total value wise evaluation
SERVICE
Awarded to G D AJMERA
₹7.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 75321659 |
4 documents required · 4 mandatory
3 yrs
₹3
₹20 L
15 Sept 2025
21 Mar 2025
4 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:75321659
contract_GEMC-511687708142271.pdf
GEM_CONTRACT • 0.11 MB
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bid_7668866.pdf
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NITHKFINAL_86b3a360-dc33-4897-9fe01742552512370_purchase@gdmc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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