GEMC-511687727265134
Awarded to AJANTA SALES
₹24.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2479200 | 2479200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LQualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | L1 | Qualified | |
| 2 | L2₹25.2 L+₹36,000 (1.45%)Qualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L2 | Qualified | |
| 3 | L3₹25.5 L+₹67,200 (2.71%)Qualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Qualified | |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹24.8 L
EMD Value
₹1.2 L
Closing Date
4 Oct 2024, 7:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
6903929
GEM/2024/B/5398786
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t
GeM Contract
Uttar Pradesh; Amethi
Total value wise evaluation
SERVICE
Awarded to AJANTA SALES
₹24.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2479200 | 2479200 |
5 documents required · 5 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Devendra Nath Mishra 229309,AUTONOMOUS STATE N/A MEDICALCOLLEGE AMETHI | 1 | - |
₹1.2 L
30 Oct 2024
13 Sept 2024
4 Oct 2024
contract_GEMC-511687727265134.pdf
GEM_CONTRACT • 0.09 MB
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