GEMC-511687774791586
Awarded to SUN FACILITY SERVICES PRIVATE LIMITED
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 21267600 | 21267600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.1 Cr | L1 | Qualified |
| 2 | L2₹2.1 Cr+₹2.2 L (1.04%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.1 Cr+₹2.2 L (1.04%) | L2 | Qualified |
| 3 | L3₹2.2 Cr+₹4.0 L (1.88%)Qualified D 2 177 VAIBHAV KHAND NEAR PEEPAL CHAURAHA GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.2 Cr+₹4.0 L (1.88%) | L3 | Qualified |
| 4 | L4₹2.2 Cr+₹5.8 L (2.71%)Qualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹2.2 Cr+₹5.8 L (2.71%) | L4 | Qualified |
| 5 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2.1 Cr
EMD Value
₹10.7 L
Closing Date
19 Oct 2024, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6989072
GEM/2024/B/5474968
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to SUN FACILITY SERVICES PRIVATE LIMITED
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 21267600 | 21267600 |
5 documents required · 5 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Ravindra Nath Dwivedi 226024,Drug Store, Bal Mahila Dhar Chikitsalay, Behind Nehru Bal N/A Vatika, Aliganj, Lucknow, Uttar Pradesh | 1 | - |
₹10.7 L
8 Nov 2024
9 Oct 2024
19 Oct 2024
contract_GEMC-511687774791586.pdf
GEM_CONTRACT • 0.11 MB
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bid_6989072.pdf
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1728124216.pdf
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1728124227.pdf
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LaundryTC_cc66fd23-22a4-4f48-ad581728124964612_lkocmo@gmail.com.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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