GEMC-511687761962607
Awarded to AJANTA SALES
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18733680 | 18733680 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹1.9 Cr+₹1.9 L (1.04%)Qualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹1.9 Cr+₹1.9 L (1.04%) | L2 | Qualified |
| 3 | L3₹1.9 Cr+₹2.2 L (1.19%)Qualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹1.9 Cr+₹2.2 L (1.19%) | L3 | Qualified Category: General |
| 4 | Disqualified 1 967 RATAN KHAND SHARDA NAGAR LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | - | - | Disqualified Category: General |
| 5 | Disqualified GORAKHPUR INTELLIGENCE SECURITY TARAMANDAL ROAD VIVEKPURAM BHARULIA BUJURG SHEOPURI NEW COLONY GORAKHPUR | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
10 Sept 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8243904
GEM/2025/B/6589309
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Uttar Pradesh; Kanpur Dehat
Total value wise evaluation
SERVICE
Awarded to AJANTA SALES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18733680 | 18733680 |
5 documents required · 5 mandatory
3 yrs
₹58 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | Pawan Kumar Singh Requirement 209101,AUTONOMOUS STATE MEDICALCOLLEGE KANPUR N/A DEHAT | 1 | - |
₹1.9 L
31 Aug 2026
20 Aug 2025
10 Sept 2025
contract_GEMC-511687761962607.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_8243904.pdf
GEM_BID
1755678723.pdf
OTHER
1755678737.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 .