GEMC-511687758599323
Awarded to M/S SHREE ENTERPRISES
₹17.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1695306 | 1695306 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LQualified 02 SARASWATI VIDYA MANDIR MANDAR BAGICHA PARA ROAD BHAWANIPATNA KALAHANDI ODISHA 766001 | KALAHANDI | ODISHA | 766001 | L1 | Qualified | |
| 2 | L2₹17.0 L+₹1,745 (0.10%)Qualified H NO 12 1 331 69B DATTATREYA COLONY ASIF NAGAR HYDERABAD TELANGANA 500028 | HYDERABAD | TELANGANA | 500028 | L2 | Qualified | |
| 3 | L3₹17.8 L+₹85,194 (5.03%)Qualified C 34 A RAJEEV NAGAR YASHODA NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L3 | Qualified | |
| 4 | Disqualified C 124 S A WORKSPACE SECTOR 2 NOIDA NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified Category: General | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹17 L
EMD Value
₹17,000
Closing Date
1 Dec 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8609629
GEM/2025/B/6909708
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
271801, Maharaja Suhel dev Autonomous State Medical College & Mahrishi Balark Hospital Bahraich
Total value wise evaluation
SERVICE
Awarded to M/S SHREE ENTERPRISES
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1695306 | 1695306 |
6 documents required · 6 mandatory
3 yrs
₹6 L
₹17,000
5 Jan 2026
21 Nov 2025
1 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1695306 | Amount:1695306
contract_GEMC-511687758599323.pdf
GEM_CONTRACT • 0.10 MB
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bid_8609629.pdf
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1763726828.pdf
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1763726835.pdf
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HTLT_0b4ac0c6-db56-4c81-a69b1763726886491_dr.rajendrashukla.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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