GEMC-511687726412775
Awarded to RAJ ENTERPRISES
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 485000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹12,500 (2.58%)Qualified D 408 SECTOR OMICRON III GREATER NOIDA GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L2 | Qualified | |
| 3 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
24 Nov 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hostel; CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)
8585442
GEM/2025/B/6888422
Two Packet Bid
Facility Management Services - LumpSum Based - Hostel; CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
201310, GOVERNMENT INSTITUTE OF MEDICAL SCIENCES, KASNA, GREATER NOIDA, GAUTAM BUDDH NAGAR
Total value wise evaluation
SERVICE
Awarded to RAJ ENTERPRISES
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 485000 |
3 documents required · 3 mandatory
1 yrs
₹10,000
11 Dec 2025
13 Nov 2025
24 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:485000
contract_GEMC-511687726412775.pdf
GEM_CONTRACT • 0.10 MB
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bid_8585442.pdf
GEM_BID
1763030279.pdf
OTHER
1763030283.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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