GEMC-511687721163381
Awarded to Herbertpur Christian Hospital Society
₹6.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 65307997 | 65307997 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrQualified LEHMANN HOSPITAL ATTAN BAGH HERBERTPUR HERBERTPUR DEHRADUN UTTARAKHAND 248142 | DEHRADUN | UTTARAKHAND | 248142 | L1 | Qualified | |
| 2 | Disqualified H NO 36 ROAD NO 5A INDRAPURI PATNA BIHAR 800024 | PATNA | BIHAR | 800024 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified C 1 11 BALDA ROAD COLONY NISHASTGANJ NISHASTGANJ LUCKNOW UTTAR PRADESH 226007 | LUCKNOW | UTTAR PRADESH | 226007 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹5 Cr
EMD Value
₹3.4 L
Closing Date
8 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Women welfare and rehabilitation centre; Housekeeping
Patient Support Services
Food
Kitchen and other as define; Consumables to be provided by service provider (inclusive in contract cost)
7861082
GEM/2025/B/6249671
Two Packet Bid
Facility Management Services - LumpSum Based - Women welfare and rehabilitation centre; Housekeeping
GeM Contract
248007, Directorate Women Welfare Near Nanda Ki Chocki Suddhowala, Vikasnagar Road, Dehradun (WECD)
Total value wise evaluation
SERVICE
Awarded to Herbertpur Christian Hospital Society
₹6.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 65307997 | 65307997 |
5 documents required · 5 mandatory
3 yrs
₹1.7 Cr
₹3.4 L
29 Dec 2025
9 Jul 2025
8 Aug 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:65307997 | Amount:65307997
contract_GEMC-511687721163381.pdf
GeM contract · Paid plans only
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bid_7861082.pdf
GEM_BID
1752058615.xlsx
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1752063176.pdf
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1752063183.pdf
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7861082.pdf
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ATCC_fd7a7240-527d-4dab-a7c91752063276204_cpo-mahilakalyan.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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