GEMC-511687748500632
Awarded to VIDHAN ENTERPRISES
₹19.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1991011 | 1991011 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LQualified 201 10 NEW VIKAS NAGAR DEV PARKING VIKAS NAGAR GHAZIABAD UTTAR PRADESH 201102 UDYAM UP 29 0219664 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Qualified | |
| 2 | L2₹19.9 L+₹1,994 (0.10%)Qualified 5 67 FIRST FLOOR KESAR CHAMBER WAZIR HASAN ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Qualified | |
| 3 | L3₹20.2 L+₹32,854 (1.65%)Qualified 1ST FLOOR 511 40 5 NEW 61 ROOM NO 113 NEW HYDERABAD LUCKNOW SITARAM BHAWAN RAI BIHARI LAL NEW HYDERABAD | L3 | Qualified | |
| 4 | Disqualified 172 1 SRIDEVIKUPPAM MAIN ROAD VALASARAVAKKAM CHENNAI 600087 | CHENNAI | CHENNAI | TAMIL NADU | 600087 | - | Disqualified Category: General | |
| 5 | Disqualified 152 G SOUTH SINTHEE ROAD SINTHEE POLICE STATION KOLKATA WEST BENGAL 700050 | KOLKATA | WEST BENGAL | 700050 | - | Disqualified Category: General |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
4 Aug 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Installation
Operation & maintenance of RFID based Access Control System in Central Library; Consumables to be provided by service provider (inclusive in contract cost)
8121716
GEM/2025/B/6481322
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Installation
GeM Contract
271801, Maharaja Suhel dev Autonomous State Medical College & Mahrishi Balark Hospital Bahraich
Total value wise evaluation
SERVICE
Awarded to VIDHAN ENTERPRISES
₹19.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1991011 | 1991011 |
6 documents required · 6 mandatory
3 yrs
₹6 L
₹20,000
26 Aug 2025
25 Jul 2025
4 Aug 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:1991011 | Amount:1991011
contract_GEMC-511687748500632.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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