GEMC-511687761016292
Awarded to Shri Krishna Enterprises
₹7.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 775800 | 775800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LQualified 000 BHGWANTPUR BILWA BAREILLY BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | L1 | Qualified | |
| 2 | L2₹8.8 L+₹1.1 L (13.6%)Qualified 00 BACHUAPAR RAJESULTANPUR ALAPUR AMBEDKAR NAGAR UTTAR PRADESH 224176 | AMBEDKAR NAGAR | UTTAR PRADESH | 224176 | L2 | Qualified | |
| 3 | L3₹10.1 L+₹2.3 L (29.9%)Qualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L3 | Qualified | |
| 4 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹7,758
Closing Date
27 Jan 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Upgradation newly established health institutions; SUPPLY OF FURNITURE AS PER NIT; Consumables to be provided by service provider (inclusive in contract cost)
7392914
GEM/2025/B/5834606
Two Packet Bid
Facility Management Services - LumpSum Based - Upgradation newly established health institutions; SUPPLY OF FURNITURE AS PER NIT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Shrikant Thakur470002Office of the Chief Medical & Health Officer Old daffrin Hospital Teen Madia, katra Road Sagar Pin
Total value wise evaluation
SERVICE
Awarded to Shri Krishna Enterprises
₹7.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 775800 | 775800 |
6 documents required · 6 mandatory
₹7,758
11 Feb 2025
17 Jan 2025
27 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:775800 | Amount:775800
contract_GEMC-511687761016292.pdf
GEM_CONTRACT • 0.09 MB
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bid_7392914.pdf
GEM_BID
1737112211.xlsx
OTHER
1737112243.pdf
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1737112247.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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