GEMC-511687746953236
Awarded to ABHAY ENTERPRISES
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 629697.25 | 629697.25 |
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Ref. No.
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₹6.3 LQualified 01 GOPAMAU ROAD MURADPUR POST THAMRWA BIGHA RAMPUR HARDOI UTTAR PRADESH 241404 | HARDOI | UTTAR PRADESH | 241404 | L1 | Qualified | |
| 2 | L2₹6.4 L+₹7,750.15 (1.23%)Qualified | L2 | Qualified | |
| 3 | L3₹10.7 L+₹4.4 L (69.2%)Qualified 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L3 | Qualified | |
| 4 | L4₹14.9 L+₹8.6 L (136.9%)Qualified 5 504 M E SCHOOL ROAD JUGSALAI EAST SINGHBHUM JHARKHAND 831006 | EAST SINGHBUM | JHARKHAND | 831006 | L4 | Qualified | |
| 5 | Disqualified MADHARMAU GEETA VIHAR COLONY 151 24 LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
10 Jun 2025, 9:00 pmClosed
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; Supply of ORS; Consumables to be provided by service provider (inclusive in contract cost)
7913647
GEM/2025/B/6297000
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of ORS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
833201, Sadar Hospital West Singhbhum Chaibasa
Total value wise evaluation
SERVICE
Awarded to ABHAY ENTERPRISES
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 629697.25 | 629697.25 |
5 documents required · 5 mandatory
₹35,000
23 Jun 2025
31 May 2025
10 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:629697.25 | Amount:629697.25
contract_GEMC-511687746953236.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7913647.pdf
GEM_BID
1748696644.pdf
OTHER
1748696648.pdf
OTHER
ORS_c2dd3bbe-f2c6-47b2-9e241748696802292_dpmcbsagem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .