GEMC-511687770853536
Awarded to PREM RAJ AND COMPANY
₹5.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 569078 | 569078 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LQualified 551 JHA 129 RAM NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.6 L+₹90,921 (16.0%)Qualified 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.7 L+₹98,922 (17.4%)Qualified GROUND SHANKAR QUARTER JAI SHRI BALAJI PRINTING PRESS NEHRU ROAD BARAUT BAGHPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹8.5 L+₹2.8 L (49.4%)Qualified 1579 GROUND FLOOR POOTH KALAN MAIN KANJHAWALA ROAD OPP SARDAR PATEL LAKE NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹8.9 L+₹3.2 L (56.4%)Qualified 5481 754 CHANDRODAYA NAGAR RAJAJIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L5 | Qualified MSE, Category: General |
Tender Value
₹7.1 L
EMD Value
₹14,250
Closing Date
28 Apr 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - As per attached scope of work and terms and conditions; As per attached scope of work and terms and conditions; Consumables to be provided by service provider (inclusive in contract cost)
7748196
GEM/2025/B/6147857
Two Packet Bid
Facility Management Services - LumpSum Based - As per attached scope of work and terms and conditions; As per attached scope of work and terms and conditions; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226005, DIVISIONAL HOSPITAL LKO
Total value wise evaluation
SERVICE
Awarded to PREM RAJ AND COMPANY
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 569078 | 569078 |
4 documents required · 4 mandatory
₹14,250
9 May 2025
17 Apr 2025
28 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:569078 | Amount:569078
contract_GEMC-511687770853536.pdf
GEM_CONTRACT • 0.14 MB
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bid_7748196.pdf
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1744884423.pdf
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1744884427.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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