GEMC-511687709633934
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹7.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 78847200 | 78847200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 CrQualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹7.9 Cr | L1 | Qualified |
| 2 | L2₹7.9 Cr+₹4.6 L (0.58%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹7.9 Cr+₹4.6 L (0.58%) | L2 | Qualified |
| 3 | L3₹8.1 Cr+₹17.2 L (2.18%)Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹8.1 Cr+₹17.2 L (2.18%) | L3 | Qualified |
| 4 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified Category: General |
| 5 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified Category: General |
Tender Value
₹8.1 Cr
EMD Value
₹24.3 L
Closing Date
9 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
Horticulture Services
Pest Control Service
cleaning of exterior (façade); Consumables to be provided by service provider (inclusive in contract cost)
8271636
GEM/2025/B/6613618
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
GeM Contract
246174, H.N.B Base Teaching Hospital Srinagra Garhwal uttrakhand
Total value wise evaluation
SERVICE
Awarded to NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED
₹7.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 78847200 | 78847200 |
9 documents required · 9 mandatory
3 yrs
₹2.7 Cr
₹24.3 L
14 May 2026
27 Aug 2025
9 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:78847200 | Amount:78847200
contract_GEMC-511687709633934.pdf
GEM_CONTRACT • 0.10 MB
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bid_8271636.pdf
GEM_BID
1756210083.pdf
OTHER
1756210176.pdf
OTHER
TD_8450af4c-c379-4374-adc81756211026565_medicalsuprintendent@18128.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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