GEMC-511687703627718
Awarded to M/S K.A.SWITCHGEAR
₹30.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2999000 | 2999000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LQualified 76 A 150 FEET ROAD EIDGAH ROAD JAJMAU SIWAN TANNERY JAJMAU KANPUR NAGAR UTTAR PRADESH 208009 | KANPUR NAGAR | UTTAR PRADESH | 208009 | L1 | Qualified | |
| 2 | L2₹30.0 L+₹500 (0.02%)Qualified 77 3 B COOLIE BAZAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Qualified | |
| 3 | L3₹30.0 L+₹600 (0.02%)Qualified 1 38 RANGSAJAN FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L3 | Qualified | |
| 4 | Disqualified 30 CHETNA VIHAR INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹30.0 L
EMD Value
₹30,000
Closing Date
28 Jul 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Electrical wiring/Rewiring and Equipments Repairing Works; Consumables to be provided by service provider (inclusive in contract cost)
9628247
GEM/2026/B/7805957
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Electrical wiring/Rewiring and Equipment
GeM Contract
Ballia, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S K.A.SWITCHGEAR
₹30.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2999000 | 2999000 |
4 documents required · 4 mandatory
3 yrs
₹40 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Electrical wiring/Rewiring and Equipments Repairing Works; Consumables to be provided by service provider (inclusive in contract cost) | Poonam Gupta 277001,dwhballia | 1 | - |
CMS, WOMEN HOSPITAL, BALIA, Ballia, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Poonam Gupta)
₹30,000
11 Aug 2026
18 Jul 2026
28 Jul 2026
contract_GEMC-511687703627718.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_9628247.pdf
GEM_BID • 0.10 MB
1784371678.pdf
GEM_OTHER • 2.13 MB
1784371681.pdf
GEM_OTHER • 2.13 MB
Electric2_036376d5-5a15-4cde-ace81784372316876_pay22.hfw.ballia.pdf
GEM_OTHER • 1.37 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 .