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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LQualified A 331 INDIRA NAGAR INDIRA NAGR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹35.5 L | L1 | Qualified |
| 2 | L2₹35.5 L+₹1,778 (0.05%)Qualified SHOP NO U G 12 A C MEDICINE MARKET NAYA GAON EAST LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | ₹35.5 L+₹1,778 (0.05%) | L2 | Qualified |
| 3 | L3₹35.5 L+₹3,556 (0.10%)Qualified PR 11 GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹35.5 L+₹3,556 (0.10%) | L3 | Qualified |
| 4 | Disqualified PRINCE ROAD NEW JAIN MEDICAL HALL PRINCE ROAD PRINCE ROAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | - | - | Disqualified |
| 5 | Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹35.5 L
EMD Value
₹35,560
Closing Date
13 May 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 177800 PCS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; LANCET 177800 PCS; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; SWAB 177800 PCS; Consumables to be provided by service provider (inclusive in contract cost)
9227524
GEM/2026/B/7448430
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 177800 PCS; Consumables
GeM Contract
Ambedkar Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to INDIAN DRUG & PHARMACEUTICALS
₹35.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 2661666 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 444500 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 444500 |
9 documents required · 9 mandatory
3 yrs
₹1.4 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; HEMOGLOBIN STRIP 177800 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Rama Nand 224122,Officeofthe Chief Medical Officer Ambedkarnagar Lump Sum Based By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - Healthcare; LANCET 177800 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Rama Nand 224122,Officeofthe Chief Medical Officer Ambedkarnagar Lump Sum Based By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - Healthcare; SWAB 177800 PCS; Consumables to be provided by service provider (inclusive in contract cost) | Rama Nand 224122,Officeofthe Chief Medical Officer Ambedkarnagar | 1 | - |
ACMO, Ambedkarnagar, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Rama Nand)
₹35,560
27 May 2026
2 May 2026
13 May 2026
contract_GEMC-511687759942208.pdf
GEM_CONTRACT • 0.10 MB
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bid_9227524.pdf
GEM_BID • 0.10 MB
1776346841.pdf
GEM_OTHER • 0.33 MB
1776346845.pdf
GEM_OTHER • 0.33 MB
3556000_35bd36cd-b393-4cee-8dc71777637246955_ramanand.82290@gov.in.pdf
GEM_OTHER • 0.34 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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