GEMC-511687738810194
Awarded to SUMERA ENGINEERS
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 495760 | 495760 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified D 408 SECTOR OMICRON III GREATER NOIDA GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹3,140 (0.63%)Qualified 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified F 1 G F KH NO 40 20 2 SARASWATI ENCLAVE GOPAL NAGAR GALI NO 44 NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0062170 | WEST DELHI | DELHI | 110043 | - | Disqualified | |
| 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
₹5 L
EMD Value
Exempted
Closing Date
24 Nov 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hostel; CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)
8585589
GEM/2025/B/6888554
Two Packet Bid
Facility Management Services - LumpSum Based - Hostel; CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
201310, GOVERNMENT INSTITUTE OF MEDICAL SCIENCES, KASNA, GREATER NOIDA, GAUTAM BUDDH NAGAR
Total value wise evaluation
SERVICE
Awarded to SUMERA ENGINEERS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 495760 | 495760 |
4 documents required · 4 mandatory
1 yrs
Exempted
22 Dec 2025
13 Nov 2025
24 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:495760 | Amount:495760
contract_GEMC-511687738810194.pdf
GEM_CONTRACT • 0.10 MB
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bid_8585589.pdf
GEM_BID
1763030918.pdf
OTHER
1763030921.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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