GEMC-511687779761718
Awarded to AJANTA SALES
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19800000 | 19800000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | ₹2.0 Cr | L1 | Qualified |
| 2 | L2₹2.0 Cr+₹3.0 L (1.51%)Qualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹2.0 Cr+₹3.0 L (1.51%) | L2 | Qualified |
| 3 | L3₹2.2 Cr+₹25.7 L (13.0%)Qualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹2.2 Cr+₹25.7 L (13.0%) | L3 | Qualified |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2.2 Cr
EMD Value
₹10.8 L
Closing Date
4 Nov 2024, 2:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
6938806
GEM/2024/B/5430012
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
284403, AUTONOMOUS STATE MEDICAL COLLEGE LALITPUR
Total value wise evaluation
SERVICE
Awarded to AJANTA SALES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19800000 | 19800000 |
5 documents required · 5 mandatory
3 yrs
₹3
₹10.8 L
20 Aug 2025
14 Oct 2024
4 Nov 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:19800000 | Amount:19800000
contract_GEMC-511687779761718.pdf
GEM_CONTRACT • 0.09 MB
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bid_6938806.pdf
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1728890681.pdf
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1728890802.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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