GEMC-511687769136806
Awarded to OM SAI CONTRACTOR
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11389800 | 11389800 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified GROUND FLOOR K 1358 EDD 01 LOHIYA NAGAR HAPUR ROAD LOHIYA NAGAR MEERUT UTTAR PRADESH 250004 | MEERUT | UTTAR PRADESH | 250004 | L1 | Qualified | |
| 2 | L2₹1.1 Cr+₹17,220 (0.15%)Qualified 12 SARHIND COLONY HAYATNAGAR BARAWANKALA LUCKNOW LUCKNOW UTTAR PRADESH 226101 | LUCKNOW | UTTAR PRADESH | 226101 | L2 | Qualified | |
| 3 | L3₹1.1 Cr+₹49,200 (0.43%)Qualified 29 NETAJI SUBHASH MARG DARYA GANJ NEW DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | L3 | Qualified | |
| 4 | Disqualified 00 SAIYYAD ABBASHPUR UNNAO UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | - | Disqualified | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹1.1 Cr
EMD Value
₹1.2 L
Closing Date
27 Jul 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Healthcare; Laundry Services and Cleaning Sanitation; Consumables to be provided by service provider (inclusive in contract cost)
9547563
GEM/2026/B/7734788
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Laundry Services and Cleaning Sanitation
GeM Contract
Jalaun, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to OM SAI CONTRACTOR
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11389800 | 11389800 |
3 documents required · 3 mandatory
3 yrs
₹35 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Laundry Services and Cleaning Sanitation; Consumables to be provided by service provider (inclusive in contract cost) | Arvind Bhushan 285001,NEAR EYE HOSPITAL ORAI | 1 | - |
DHS, Chief Medical Officer Office, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (District Health Society Jalaun)
₹1.2 L
2 Nov 2026
16 Jul 2026
27 Jul 2026
contract_GEMC-511687769136806.pdf
GeM contract · Paid plans only
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bid_9547563.pdf
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1783412054.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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