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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LQualified 54 2 AKBAR PURA NAI BASTI BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹18.0 L | L1 | Qualified |
| 2 | L2₹18.1 L+₹1,709 (0.09%)Qualified 102 95 OPP BANGALI CLUB SHIVA JI MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | ₹18.1 L+₹1,709 (0.09%) | L2 | Qualified |
| 3 | L3₹18.1 L+₹2,709 (0.15%)Qualified PR 11 GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹18.1 L+₹2,709 (0.15%) | L3 | Qualified |
| 4 | Disqualified 218J 4A JAYANTIPUR J P NAGAR SULEM SARAI ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | - | - | Disqualified Category: General |
Tender Value
₹18.0 L
EMD Value
₹90,300
Closing Date
30 Apr 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 90300 PCS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; LANCET 90300 PCS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; SWAB 90300 PCS; Consumables to be provided by service provider (inclusive in contract cost)
9226186
GEM/2026/B/7447192
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 90300 PCS; Consumables
GeM Contract
Uttar Pradesh; Hamirpur
Total value wise evaluation
SERVICE
Awarded to M/S AMAN CORPORATION
₹18.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1353597 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 224847 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 224847 |
9 documents required · 9 mandatory
3 yrs
₹9 L
80%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 90300 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Bhanu Pratap Singh 210301,cmoofficehamirpur Lump Sum Based By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - Healthcare; LANCET 90300 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Bhanu Pratap Singh 210301,cmoofficehamirpur Lump Sum Based By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - Healthcare; SWAB 90300 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Bhanu Pratap Singh 210301,cmoofficehamirpur | 1 | - |
ACMO, CMO HAMIRPUR, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Bhanu Pratap Singh)
₹90,300
12 May 2026
18 Apr 2026
30 Apr 2026
contract_GEMC-511687736502873.pdf
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