GEMC-511687720387511
Awarded to F D ENTERPRISES
₹34.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3493355 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LQualified PLOT NO 2312 2642 KHATA NO 211 HURHURU SADAR HAZARIBAG JHARKHAND 825317 | HAZARIBAGH | JHARKHAND | 825317 | L1 | Qualified | |
| 2 | L2₹40.1 L+₹5.1 L (14.7%)Qualified 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L2 | Qualified | |
| 3 | L3₹46.1 L+₹11.1 L (31.9%)Qualified SIDHA TOLI ARA GATE MAHILONG TATISILWAI LOHARDAGA JHARKHAND 835302 | LOHARDAGA | JHARKHAND | 835302 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
5 Nov 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Renovation Work of Sub Divisional Hospital at Bundu Jharkhand; Consumables to be provided by service provider (inclusive in contract cost)
8512960
GEM/2025/B/6825202
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Renovation Work of Sub Divisional Hospital at Bundu Jharkhand; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Praveen Kumar Singh834001Civil Surgeon Office, Sadar Hospital Campus, Purulia Raod Ranchi
Total value wise evaluation
SERVICE
Awarded to F D ENTERPRISES
₹34.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3493355 |
5 documents required · 5 mandatory
₹20,000
8 Nov 2025
25 Oct 2025
5 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3493355
contract_GEMC-511687720387511.pdf
GEM_CONTRACT • 0.09 MB
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bid_8512960.pdf
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ATC_BU_52b60aff-5105-4eb0-82d71761412938087_cs-buy.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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