GEMC-511687752307584
Awarded to M/S S.S TRADING COMPANY
₹71.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7180000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.8 LQualified 123 2 H 16 ACHARYA PRAFULLA CHANDRA ROAD MANICKTALLA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | ₹71.8 L | L1 | Qualified |
| 2 | L2₹72 L+₹20,000 (0.28%)Qualified NA GRAM HUSEPUR POST RAJEPUR TEHSIL BANGARMAU UNNAO UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0013867 | UNNAO | UTTAR PRADESH | 209801 | ₹72 L+₹20,000 (0.28%) | L2 | Qualified |
| 3 | L3₹1.2 Cr+₹45.8 L (63.8%)Qualified 0053 LAXMI NARAYAN NIKATAN 110B C O SRIKANT RAI RAMSAR KUMAR TOLI BHAGALPUR BIHAR RAMSAR BHAGALPUR BIHAR 812002 | BHAGALPUR | BIHAR | 812002 | ₹1.2 Cr+₹45.8 L (63.8%) | L3 | Qualified |
| 4 | L4₹1.3 Cr+₹57.6 L (80.3%)Qualified NEVADA PARAUNCHI BAGHRAI BILGRAM HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹1.3 Cr+₹57.6 L (80.3%) | L4 | Qualified |
| 5 | Qualified PLOT NO 1C KRISHNALOK COLONY MOHIBULLAPUR STP RD BALRAMPUR BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | - | - | Qualified MSE, Category: SC |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
6 Oct 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; LAUNDRY SERVICE; Cost of consumable to be reimbursed to service provider on actual
8393676
GEM/2025/B/6720788
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; LAUNDRY SERVICE; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
243601, CHIEF MEDICAL OFFICER DISTRICT WOMEN HOSPITAL CAMPUS BUDAUN
Total value wise evaluation
SERVICE
Awarded to M/S S.S TRADING COMPANY
₹71.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7180000 |
3 documents required · 3 mandatory
5 yrs
₹52 L
₹1.7 L
16 Dec 2025
24 Sept 2025
6 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7180000
contract_GEMC-511687752307584.pdf
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