GEMC-511687780948324
Awarded to a.y.h.r.services
₹69.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6934000 | 6934000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.3 LQualified BUILDING NO 05 JALALPUR ROAD REGIONAL EMPLOYMENT EXCHANGE OFFICE NAWABGANJ BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Qualified | |
| 2 | L2₹69.5 L+₹14,000 (0.20%)Qualified 129 A NICHLI CHOWKI DEVI NAGAR SECTOR 32 PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109 | L2 | Qualified | |
| 3 | L3₹69.7 L+₹34,000 (0.49%)Qualified 02 SARASWATI VIDYA MANDIR MANDAR BAGICHA PARA ROAD BHAWANIPATNA KALAHANDI ODISHA 766001 | KALAHANDI | ODISHA | 766001 | L3 | Qualified | |
| 4 | Disqualified S 17 SECOND FLOOR MANISH GLOBAL MALL SECTOR 22 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | Disqualified Category: General |
Tender Value
₹69.7 L
EMD Value
₹69,696
Closing Date
2 Sept 2026, 1:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; As per Terms & Condition Attached; Consumables to be provided by service provider (inclusive in contract cost)
9626291
GEM/2026/B/7804262
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; As per Terms & Condition Attached; Consu
GeM Contract
Gautam Buddha Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to a.y.h.r.services
₹69.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6934000 | 6934000 |
6 documents required · 6 mandatory
3 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; As per Terms & Condition Attached; Consumables to be provided by service provider (inclusive in contract cost) | Amit Kumar 201301,CMO OFFICE, SECTOR 39 NOIDA | 1 | - |
ACMO, Cmo Office G B Nagar, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Amit Kumar)
₹69,696
30 Sept 2026
22 Aug 2026
2 Sept 2026
contract_GEMC-511687780948324.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_9626291.pdf
GEM_BID • 0.10 MB
1784356826.pdf
GEM_OTHER • 1.65 MB
1787379587.pdf
GEM_OTHER • 1.65 MB
latc_8f8604e2-09d8-480e-93f61787391826960_sanjeevmanglik62@gmail.com.pdf
GEM_OTHER • 0.89 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .