GEMC-511687731779398
Awarded to UMBRELLA CORPORATION
₹24.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2490902 | 2490902 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LQualified FLAT NO B 203 GALAXY HEIGHT APARTMENT RAIBARELLY ROAD VRINDAVAN COLONY LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.9 L+₹2,494 (0.10%)Qualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹25.1 L+₹14,098 (0.57%)Qualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | L3 | Qualified | |
| 4 | Qualified KN 2 5 PLOT NO A 60 SILVER CITY NEW HAIDERGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | - | Qualified MSE, Category: General | |
| 5 | Disqualified 122 PURBAPUTIARY BISHNUPALLY 98305 KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | - | Disqualified MSE, Category: General |
Tender Value
₹25 L
EMD Value
₹25,000
Closing Date
17 Feb 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7430887
GEM/2025/B/5868547
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
228001, AUTONOMOUS STATE MEDICAL COLLEGE SULTANPUR
Total value wise evaluation
SERVICE
Awarded to UMBRELLA CORPORATION
₹24.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2490902 | 2490902 |
4 documents required · 4 mandatory
3 yrs
₹3
₹25,000
4 Mar 2025
25 Jan 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2490902 | Amount:2490902
contract_GEMC-511687731779398.pdf
GEM_CONTRACT • 0.13 MB
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bid_7430887.pdf
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1737799730.pdf
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1737799740.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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