GEMC-511687777090939
Awarded to STAR ENTERPRISES
₹24.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2484907 | 2484907 |
Loading…
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹24.8 LQualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Qualified | |
| 2 | Qualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | Qualified MSE, Category: General | |
| 3 | Qualified FLAT NO B 203 GALAXY HEIGHT APARTMENT RAIBARELLY ROAD VRINDAVAN COLONY LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | Qualified MSE, Category: General | |
| 4 | Qualified KN 2 5 PLOT NO A 60 SILVER CITY NEW HAIDERGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | Qualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Disqualified MSE, Category: General |
Tender Value
₹24.9 L
EMD Value
₹74,850
Closing Date
20 Mar 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7583651
GEM/2025/B/6003853
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
229309, AUTONOMOUS STATE MEDICAL COLLEGE AMETHI
Total value wise evaluation
SERVICE
Awarded to STAR ENTERPRISES
₹24.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2484907 | 2484907 |
5 documents required · 5 mandatory
3 yrs
₹3
₹74,850
25 Apr 2025
27 Feb 2025
20 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2484907 | Amount:2484907
contract_GEMC-511687777090939.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7583651.pdf
GEM_BID
1740659353.pdf
OTHER
1740659072.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 .