GEMC-511687732817015
Awarded to KV ENTERPRISES
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1307111 | 1307111 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified 124 KILOKARI VILLAGE JANGPURA KILOKARI SOUTH DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | L1 | Qualified | |
| 2 | L2₹13.1 L+₹1,777 (0.14%)Qualified C 1 G 1 138 SRI GANGANAGAR SRI GANGANAGAR SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | L2 | Qualified Category: General | |
| 3 | L3₹16.7 L+₹3.6 L (27.4%)Qualified 368 369 2ND FLOOR BASANT BUILDING CHAUDHARY MARKET SULTANPUR SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | L3 | Qualified | |
| 4 | Qualified KHASRA NO 1054 AIWAT MAU MAWAIYA JAMUNAPURI COLONY LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Qualified | |
| 5 | Qualified ANU NIWAS BEHIND SARDAR PATEL DENTAL HOSPITAL RAI BAREILY ROAD UTRATHIYA LUCKNOW LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | - | Qualified |
Tender Value
₹13.1 L
EMD Value
₹61,000
Closing Date
1 Jun 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; MGPS AND BED HEAD PANEL SITC; Consumables to be provided by service provider (inclusive in contract cost)
9312570
GEM/2026/B/7524793
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; MGPS AND BED HEAD PANEL SITC; Consumable
GeM Contract
Etawah, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to KV ENTERPRISES
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1307111 | 1307111 |
3 documents required · 3 mandatory
2 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; MGPS AND BED HEAD PANEL SITC; Consumables to be provided by service provider (inclusive in contract cost) | SHRIRAM 206130,Administrative Block Uttar Pradesh Universityof Medical Sciences, Saifai | 1 | - |
FINANCE OFFICER, Saifai Etawah, Medical Education Department Uttar Pradesh, U.P.Rural Institute Of Medical Sciences and, Research Saifai,, (Jagropan Nishad)
₹61,000
17 Aug 2026
11 May 2026
1 Jun 2026
contract_GEMC-511687732817015.pdf
GEM_CONTRACT • 0.10 MB
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bid_9312570.pdf
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1778484954.pdf
GEM_OTHER • 0.68 MB
1778484959.pdf
GEM_OTHER • 0.68 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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