GEMC-511687787695553
Awarded to jan sansadhan kendra
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11198337 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified D 4 COMMUNITY CENTRE TODHAKPUR KANPUR NAGAR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | ₹1.1 Cr | L1 | Qualified |
| 2 | L2₹1.1 Cr+₹11,211 (0.10%)Qualified 65KALYANPUR KALA 65KALYANPUR KALA KALYANPUR ROAD KALYANPUR KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | ₹1.1 Cr+₹11,211 (0.10%) | L2 | Qualified |
| 3 | L3₹1.1 Cr+₹22,431 (0.20%)Qualified 75 CHAU MANDI ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹1.1 Cr+₹22,431 (0.20%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 5 | Disqualified 57M 31 57M 31 SHIV NAGAR GANGEGORI BAGH AGRA UTTAR PRADESH 282001 INDIA | AGRA | UTTAR PRADESH | 282001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
22 Nov 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Horticulture Services
cleaning and sweeping laundry services for 390 bed; Consumables to be provided by service provider (inclusive in contract cost)
8563977
GEM/2025/B/6869588
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Horticulture Services
GeM Contract
206001, Chief Medical Office T.B. Hospital Campus
Total value wise evaluation
SERVICE
Awarded to jan sansadhan kendra
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11198337 |
7 documents required · 7 mandatory
5 yrs
₹56 L
₹2.2 L
7 Jan 2026
12 Nov 2025
22 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:11198337
contract_GEMC-511687787695553.pdf
GEM_CONTRACT • 0.10 MB
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bid_8563977.pdf
GEM_BID
1762863856.pdf
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1762863863.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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