GEMC-511687706924661
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹15.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1531850 | 1531850 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LDisqualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹15.3 L | L1 | Disqualified |
| 2 | L2₹15.3 L+₹1,567 (0.10%)Disqualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹15.3 L+₹1,567 (0.10%) | L2 | Disqualified Category: General |
| 3 | Disqualified H IN KH NO 293 S F WESTERN MARG SAIDULAJAB SOUTH WEST DELHI DELHI 110030 INDIA | SOUTH DELHI | DELHI | 110030 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹15.4 L
EMD Value
₹15,381
Closing Date
22 Jan 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Water tank mechanical cleaning and disinfection; Consumables to be provided by service provider (inclusive in contract cost)
8746232
GEM/2025/B/7029897
Two Packet Bid
GeM Contract
Deoria, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹15.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1531850 | 1531850 |
4 documents required · 4 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Water tank mechanical cleaning and disinfection; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Principal, Maharshi Devraha Baba Autonomous State Medical College, Deoria, (The Principal)
₹15,381
24 Apr 2026
1 Jan 2026
22 Jan 2026
contract_GEMC-511687706924661.pdf
GEM_CONTRACT • 0.10 MB
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bid_8746232.pdf
GEM_BID
1767245488.pdf
OTHER
1767245492.pdf
OTHER
Tank_5c19feec-c401-493a-88bb1767245663915_asmcdeo4.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1767245488.pdf
GEM_OTHER • 0.62 MB
1767245492.pdf
GEM_OTHER • 0.62 MB
Tank_5c19feec-c401-493a-88bb1767245663915_asmcdeo4.pdf
GEM_OTHER • 0.62 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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