GEMC-511687741726851
Awarded to M/S USB INTERNATIONAL
₹91.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9185950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.9 LQualified SHOP NO U G 12 A C MEDICINE MARKET NAYA GAON EAST LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Qualified | |
| 2 | L2₹91.9 L+₹1,550 (0.02%)Qualified 21B CHINHAT LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 3 | L3₹91.9 L+₹2,550 (0.03%)Qualified 102 95 OPP BANGALI CLUB SHIVA JI MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | 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
₹2.5 L
Closing Date
3 Jan 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
8752862
GEM/2025/B/7035587
Two Packet Bid
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
272207, CMO OFFICE TETRI BAZAR NAUGARH
Total value wise evaluation
SERVICE
Awarded to M/S USB INTERNATIONAL
₹91.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9185950 |
9 documents required · 9 mandatory
3 yrs
₹3 Cr
₹2.5 L
9 Jan 2026
24 Dec 2025
3 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Amount:9185950
contract_GEMC-511687741726851.pdf
GEM_CONTRACT • 0.10 MB
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bid_8752862.pdf
GEM_BID
1766480576.pdf
OTHER
1766480580.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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