GEMC-511687755940141
Awarded to RAJDHANI ENTERPRIES
₹17.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 175937292.57 | 175937292.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 CrQualified BLOCK P 4TH FLOOR 411 389 SOUTH EX TOWER SOUTH EX TOWER LEELA RAM MKT MASJID MOTH SOUTH EX PART II D BLOCK ROAD SOUTH EXTENSION PART2 NEW DELHI SOUTH DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | L1 | Qualified Category: OBC | |
| 2 | L2₹17.7 Cr+₹9.5 L (0.54%)Qualified 202 A ABHISHEK COMPLEX SECTOR NO 11 SECTOR NO 11 GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | L2 | Qualified | |
| 3 | L3₹17.7 Cr+₹12.4 L (0.71%)Qualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified | |
| 4 | L4₹17.7 Cr+₹13.9 L (0.79%)Qualified PLOT NO AG 3 3RD FLOOR CAMA INDUSTRIAL ESTATE OPP KUSUM MASALA NEAR HUB MALL GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L4 | Qualified | |
| 5 | L5₹17.7 Cr+₹14.4 L (0.82%)Qualified 1ST FLOOR SONAL APARTMENT A N JHA MARG GEORGE TOWN ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L5 | Qualified |
Tender Value
₹14.6 Cr
EMD Value
₹14.6 L
Closing Date
22 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8009078
GEM/2025/B/6381853
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
211002, OFFICE OF THE PRINCIPAL, MOTI LAL NEHRU MEDICAL COLLEGE
Total value wise evaluation
SERVICE
Awarded to RAJDHANI ENTERPRIES
₹17.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 175937292.57 | 175937292.57 |
4 documents required · 4 mandatory
3 yrs
₹4.4 Cr
₹14.6 L
6 Dec 2025
30 Jun 2025
22 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:175937292.57 | Amount:175937292.57
contract_GEMC-511687755940141.pdf
GEM_CONTRACT • 0.11 MB
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bid_8009078.pdf
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1750833894.pdf
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1750834277.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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