GEMC-511687748993449
Awarded to A.R. Industries
₹79.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7916363 | 7916363 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.2 LQualified 79A 79A GALI NO 3 GURUKUL INDUSTRIAL AREA FARIDABAD HARYANA 121003 GURUKUL INDUSTRIAL AREA FARIDABAD HARYANA 121003 FARIDABAD | FARIDABAD | HARYANA | 121003 | L1 | Qualified | |
| 2 | L2₹79.5 L+₹28,740 (0.36%)Qualified SIDHA TOLI ARA GATE MAHILONG TATISILWAI LOHARDAGA JHARKHAND 835302 | LOHARDAGA | JHARKHAND | 835302 | L2 | Qualified | |
| 3 | L3₹80.8 L+₹1.7 L (2.09%)Qualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
6 Jan 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; Tender for Supply
Installation
Testing & Commissioning of Fire Fighting Systems in Karra & Murhu Hospital Buildings; Consumables to be provided by service provider (inclusive in contract co..
8766630
GEM/2025/B/7047650
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Tender for Supply
GeM Contract
835210, SADAR HOSPITAL CAMPUS
Total value wise evaluation
SERVICE
Awarded to A.R. Industries
₹79.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7916363 | 7916363 |
6 documents required · 6 mandatory
₹1 L
10 Jan 2026
26 Dec 2025
6 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7916363 | Amount:7916363
contract_GEMC-511687748993449.pdf
GEM_CONTRACT • 0.10 MB
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bid_8766630.pdf
GEM_BID
1766765199.pdf
OTHER
1766765202.pdf
OTHER
ATCFIRE_9f025c2c-f2b9-4313-a5ac1766765314823_dpm-khunti.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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