GEMC-511687701943937
Awarded to M/S SHUBHAM ASSOCIATES
₹91.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9146880 | 9146880 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.5 LQualified NAUGARH CIVIL LINE SIDDHARTHNAGAR TETARI BAZAR NAUGARH SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | L1 | Qualified | |
| 2 | L2₹91.7 L+₹26,880 (0.29%)Qualified NEAR VAN VIBHAG VIL THARAULI POST TETARI BAZAR NAUGARH SIDDHARTHNAGAR SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | L2 | Qualified | |
| 3 | L3₹92.0 L+₹49,920 (0.55%)Qualified BANSI RANIGANJ BANSI BANSI SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | L3 | Qualified | |
| 4 | Disqualified 00 SAIYYAD ABBASHPUR UNNAO UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | - | Disqualified | |
| 5 | Disqualified NA GRAM HUSEPUR POST RAJEPUR TEHSIL BANGARMAU UNNAO UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0013867 | UNNAO | UTTAR PRADESH | 209801 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹92,160
Closing Date
26 Feb 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
Horticulture Services
Pest Control Service
Laundry services for 320 beds; Consumables to be provided by service provider (inclusive in contract cost)
7442783
GEM/2025/B/5879034
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
GeM Contract
206122, Chief Medical officer office
Total value wise evaluation
SERVICE
Awarded to M/S SHUBHAM ASSOCIATES
₹91.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9146880 | 9146880 |
7 documents required · 7 mandatory
5 yrs
₹3
₹92,160
28 Apr 2025
15 Feb 2025
26 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:9146880 | Amount:9146880
contract_GEMC-511687701943937.pdf
GEM_CONTRACT • 0.11 MB
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bid_7442783.pdf
GEM_BID
1738556872.pdf
OTHER
1738556888.pdf
OTHER
atcauraiy_7ce908e9-127a-48da-93381738556803884_drrakeshsmo_cmsd@123.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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