GEMC-511687798146829
Awarded to M/S AMAN CONTRACTORS.
₹69.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6992000 | 6992000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.9 LQualified 00 KHEMPUR KHEMPUR AMBEDKAR NAGAR UTTAR PRADESH 224157 | AMBEDKAR NAGAR | UTTAR PRADESH | 224157 | L1 | Qualified | |
| 2 | L2₹70.0 L+₹7,650 (0.11%)Qualified C 25 3 A A K KABIR CHAURA VARANASI VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | L2 | Qualified | |
| 3 | L3₹70.0 L+₹7,870 (0.11%)Qualified 176 ACHALPUR JAIL ROAD PRATAPGARH PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified 307 BLOCK C TULSIYANA RESIDENCY MAIN ROAD NIPANIYA INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | - | Disqualified |
Tender Value
₹70 L
EMD Value
₹2.1 L
Closing Date
10 Mar 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Annual Repair Works Civil Work Painting Small Construction Work Annual Equipment Repair Work; Consumables to be provided by service provider (inclusive in contract cost)
9061589
GEM/2026/B/7305519
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Annual Repair Works Civil Work Painting
GeM Contract
Uttar Pradesh; Ambedkar Nagar, Uttar Pradesh; Ambedkar Nagar; Ambedkar Nagar
Total value wise evaluation
SERVICE
Awarded to M/S AMAN CONTRACTORS.
₹69.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6992000 | 6992000 |
7 documents required · 7 mandatory
3 yrs
₹2.1 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Annual Repair Works Civil Work Painting Small Construction Work Annual Equipment Repair Work; Consumables to be provided by service provider (inclusive in contract cost) | Salik Ram 224122,Officeofthe Chief Medical Officer Ambedkarnagar | 1 | - |
ACMO, Ambedkarnagar, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Salik Ram)
₹2.1 L
27 Apr 2026
28 Feb 2026
10 Mar 2026
contract_GEMC-511687798146829.pdf
GEM_CONTRACT • 0.10 MB
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bid_9061589.pdf
GEM_BID
1772266625.pdf
OTHER
1772266631.pdf
OTHER
civilatc_a0c2ac36-3e50-4e19-96aa1772266940594_ramanand.82290@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772266625.pdf
GEM_OTHER • 1.33 MB
1772266631.pdf
GEM_OTHER • 1.33 MB
civilatc_a0c2ac36-3e50-4e19-96aa1772266940594_ramanand.82290@gov.in.pdf
GEM_OTHER • 1.33 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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