GEMC-511687710613686
Awarded to SARVESHWARI CONSTRUCTION COMPANY
₹25 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2,500,000 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LQualified 508 KH 515 KH GANESHPUR TARANA SHIVPUR VARANASI UTTAR PRADESH 221003 | VARANASI | UTTAR PRADESH | 221003 | ₹25 L Quoted ₹50 L | L1 | Qualified |
| 2 | L1₹25 LQualified C 25 3 A A K KABIR CHAURA VARANASI VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | ₹25 L Quoted ₹50 L | L1 | Qualified |
| 3 | L2₹51.5 L+₹1.5 L (3.00%)Qualified 176 ACHALPUR JAIL ROAD PRATAPGARH PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | ₹51.5 L+₹1.5 L (3.00%) | L2 | Qualified |
| 4 | Disqualified 00 KHEMPUR KHEMPUR AMBEDKAR NAGAR UTTAR PRADESH 224157 | AMBEDKAR NAGAR | UTTAR PRADESH | 224157 | - | - | Disqualified |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹50 L
EMD Value
₹2.5 L
Closing Date
22 May 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - CIVIL AND MAINTENANCE WORK AS PER PDF; CIVIL AND MAINTENANCE WORK AS PER PDF; Consumables to be provided by service provider (inclusive in contract cost)
9302001
GEM/2026/B/7515406
Two Packet Bid
Facility Management Services - LumpSum Based - CIVIL AND MAINTENANCE WORK AS PER PDF; CIVIL AND MAI
GeM Contract
Varanasi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SARVESHWARI CONSTRUCTION COMPANY
₹25 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2,500,000 | - |
Awarded to M/S SANTOSH KUMAR SRIVASTAVA
₹25 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2,500,000 | - |
3 documents required · 3 mandatory
3 yrs
₹2 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - CIVIL AND MAINTENANCE WORK AS PER PDF; CIVIL AND MAINTENANCE WORK AS PER PDF; Consumables to be provided by service provider (inclusive in contract cost) | Arvind Kumar Singh 221002,Mental Hospital Pandeypur Pachkoshi Road Varanasi-221002 | 1 | - |
Director, VARANASI, Medical Health and Family Welfare Department Uttar Pradesh, Mental Hospital Varanasi,, (Director And Superintendent In Chief)
₹2.5 L
2 Jun 2026
7 May 2026
22 May 2026
contract_GEMC-511687797292135.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687710613686.pdf
GEM_CONTRACT
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bid_9302001.pdf
GEM_BID • 0.09 MB
1778158266.pdf
GEM_OTHER • 1.66 MB
1778158282.pdf
GEM_OTHER • 1.66 MB
8888856_20600638-3b5d-43cd-ae731778158354149_mentalvns2023.pdf
GEM_OTHER • 1.66 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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