GEMC-511687743304523
Awarded to AWADH ENTERPRISES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 22634662 | 22634662 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹2.3 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.3 Cr+₹22,658 (0.10%)Qualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹2.3 Cr+₹22,658 (0.10%) | L2 | Qualified |
| 3 | L3₹2.3 Cr+₹3.2 L (1.39%)Qualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | ₹2.3 Cr+₹3.2 L (1.39%) | L3 | Qualified |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
| 5 | Disqualified KN 2 5 PLOT NO A 60 SILVER CITY NEW HAIDERGANJ LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
3 Oct 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8345296
GEM/2025/B/6678368
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
224227, Mahamaya Rajkiya Allopathic Medical College, Tanda, Ambedkarnagar
Total value wise evaluation
SERVICE
Awarded to AWADH ENTERPRISES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 22634662 | 22634662 |
7 documents required · 7 mandatory
3 yrs
₹69 L
₹2.3 L
12 Mar 2026
12 Sept 2025
3 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:22634662 | Amount:22634662
contract_GEMC-511687743304523.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8345296.pdf
GEM_BID
1757680444.pdf
OTHER
1757680453.pdf
OTHER
csd_afe9252c-ffee-44a7-906e1757680744536_gmcamb01.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 .