GEMC-511687776520633
Awarded to AJANTA SALES
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19404000 | 19404000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹2.0 Cr+₹1.1 L (0.56%)Qualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹2.0 Cr+₹1.1 L (0.56%) | L2 | Qualified |
| 3 | L3₹2.0 Cr+₹2.0 L (1.02%)Qualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹2.0 Cr+₹2.0 L (1.02%) | L3 | Qualified |
| 4 | Disqualified FLAT NO B 203 GALAXY HEIGHT APARTMENT RAIBARELLY ROAD VRINDAVAN COLONY LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | - | - | Disqualified Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
Tender Value
₹2 Cr
EMD Value
₹2 L
Closing Date
28 Apr 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; In House BMW Services; Consumables to be provided by service provider (inclusive in contract cost)
7691732
GEM/2025/B/6096988
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; In House BMW Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
224227, Mahamaya Rajkiya Allopathic Medical College, Tanda, Ambedkarnagar
Total value wise evaluation
SERVICE
Awarded to AJANTA SALES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19404000 | 19404000 |
6 documents required · 6 mandatory
3 yrs
₹3
₹2 L
6 Nov 2025
7 Apr 2025
28 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:19404000 | Amount:19404000
contract_GEMC-511687776520633.pdf
GEM_CONTRACT • 0.10 MB
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bid_7691732.pdf
GEM_BID
1744021841.pdf
OTHER
1744021846.pdf
OTHER
biowst_20fbf0ca-6212-4988-915b1744022461412_gmcamb01.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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