GEMC-511687720184866
Awarded to a.y.h.r.services
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 994500 | 994500 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified BUILDING NO 05 JALALPUR ROAD REGIONAL EMPLOYMENT EXCHANGE OFFICE NAWABGANJ BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Qualified | |
| 2 | L2₹9.9 L+₹500 (0.05%)Qualified SHOP NO S 44 VIKAS DEEP BUILDING 22 STATION ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹38.8 L+₹28.9 L (290.1%)Qualified 363 39KA HASSANGANJ BAWLI KUMAR COMPANY 363 39 KA HASAN GANJ BAWLI SAADAT GANJ LUCKNOW SAADATGANJ | L3 | Qualified | |
| 4 | Disqualified B 8 SUPER MARKET SULTANPUR UTTAR PRADESH 228001 INDIA | SULTANPUR | UTTAR PRADESH | 228001 | - | Disqualified | |
| 5 | Disqualified 441 317 RASTOGI NAGAR BALAGANJ BALAGANJ LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General |
Tender Value
₹40 L
EMD Value
₹40,000
Closing Date
2 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8106050
GEM/2025/B/6467629
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
225001, Office of The Chief Medical Officer Barabanki
Total value wise evaluation
SERVICE
Awarded to a.y.h.r.services
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 994500 | 994500 |
6 documents required · 6 mandatory
3 yrs
₹50 L
₹40,000
3 Dec 2025
23 Jul 2025
2 Aug 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:994500 | Amount:994500
contract_GEMC-511687720184866.pdf
GeM contract · Paid plans only
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bid_8106050.pdf
GEM_BID
1752820087.pdf
OTHER
1752820197.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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