GEMC-511687791365218
Awarded to SHREE AAI NATH JI ENTERPRISES
₹36.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 3650226 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LQualified H NO 1241 SECTOR 7 AWAS VIKAS COLONY SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹36.5 L | L1 | Qualified |
| 2 | L2₹36.5 L+₹3,654 (0.10%)Qualified 0 PAHALVAN VEER BABA MANDIR KE SAMNE GORA BAZAR RAEBARELI RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | ₹36.5 L+₹3,654 (0.10%) | L2 | Qualified |
| 3 | L3₹36.6 L+₹7,312 (0.20%)Qualified 114 KASAL NH 66 KUMHARWADI KASAL SINDHUDURG MAHARASHTRA 416603 | SINDHUDURG | MAHARASHTRA | 416603 | ₹36.6 L+₹7,312 (0.20%) | L3 | Qualified |
| 4 | Disqualified 1154 A KOT NI RANG SARANGPUR SARANGPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | - | - | Disqualified |
Tender Value
₹36.7 L
EMD Value
₹36,730
Closing Date
10 Mar 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - DIFFERENT OF ITEMS FOR HDU/ICU; DIFFERENT OF ITEMS FOR HDU/ICU; Consumables to be provided by service provider (inclusive in contract cost)
9061860
GEM/2026/B/7305751
Two Packet Bid
Facility Management Services - LumpSum Based - DIFFERENT OF ITEMS FOR HDU/ICU; DIFFERENT OF ITEMS F
GeM Contract
Uttar Pradesh; Mahoba
Total value wise evaluation
SERVICE
Awarded to SHREE AAI NATH JI ENTERPRISES
₹36.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 3650226 |
9 documents required · 9 mandatory
3 yrs
₹36 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DIFFERENT OF ITEMS FOR HDU/ICU; DIFFERENT OF ITEMS FOR HDU/ICU; Consumables to be provided by service provider (inclusive in contract cost) | Sarita Katiyar 210427,C.M.S.D.STORE, NEAR T.B.HOSPITALAND POST MARTAM HOUSE MAHOBA CHHATARPUR ROAD CONTRACT No-6306651744 9935889904,7398826094 | 1 | - |
DHS MAHOBA, mahoba, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (District Healh Society Mahoba)
₹36,730
29 Mar 2026
28 Feb 2026
10 Mar 2026
contract_GEMC-511687791365218.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9061860.pdf
GEM_BID
1772268618.xlsx
OTHER
1772268624.pdf
OTHER
1772274301.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772268618.xlsx
GEM_OTHER • 0.01 MB
1772268624.pdf
GEM_OTHER • 0.54 MB
1772274301.pdf
GEM_OTHER • 3.65 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .