GEMC-511687733080664
Awarded to jan sansadhan kendra
₹81.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8121600 | 8121600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.2 LQualified D 4 COMMUNITY CENTRE TODHAKPUR KANPUR NAGAR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L1 | Qualified | |
| 2 | L2₹82.1 L+₹86,400 (1.06%)Qualified 75 CHAU MANDI ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | L2 | Qualified | |
| 3 | L2₹82.1 L+₹86,400 (1.06%)Qualified 65KALYANPUR KALA 65KALYANPUR KALA KALYANPUR ROAD KALYANPUR KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | L2 | Qualified | |
| 4 | ₹71.9 LQualified NA GRAM HUSEPUR POST RAJEPUR TEHSIL BANGARMAU UNNAO UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0013867 | UNNAO | UTTAR PRADESH | 209801 | - | Qualified | |
| 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
₹86.4 L
EMD Value
₹1.7 L
Closing Date
26 May 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
Horticulture Services
Pest Control Service
Laundry services for 300 bed; Consumables to be provided by service provider (inclusive in contract cost)
7818197
GEM/2025/B/6211070
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
GeM Contract
210301, cmo office hamirpur
Total value wise evaluation
SERVICE
Awarded to jan sansadhan kendra
₹81.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8121600 | 8121600 |
7 documents required · 7 mandatory
5 yrs
₹3
₹1.7 L
20 Aug 2025
15 May 2025
26 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8121600 | Amount:8121600
contract_GEMC-511687733080664.pdf
GEM_CONTRACT • 0.10 MB
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bid_7818197.pdf
GEM_BID
1746688500.pdf
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1746688552.pdf
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OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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