Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,351Qualified 0000 SARSAUL SARSAUL NAJAFGARH ROAD KANPUR NAGAR UTTAR PRADESH 209402 | KANPUR NAGAR | UTTAR PRADESH | 209402 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.0 L+₹4,252 (4.28%)Qualified G358 1 GOPALGANJ SHRIRAM COLONY SHRIRAM COLONY SAGAR MADHYA PRADESH 470001 | SAGAR | MADHYA PRADESH | 470001 | L2 | Qualified | |
| 3 | L3₹1.1 L+₹10,649 (10.7%)Qualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L3 | Qualified | |
| 4 | Disqualified 00 MOHALLA SHAHCHANDAN TEHSIL CHANDPUR CHANDPUR BIJNOR UTTAR PRADESH 246725 | BIJNOR | UTTAR PRADESH | 246725 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1753 1 VFJ ROAD NEW SHOBHAPUR JABALPUR MADHYA PRADESH 482009 UDYAM MP 24 0012544 | JABALPUR | MADHYA PRADESH | 482009 | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
19 Sept 2026, 5:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; NDD REPORTING FORMAT FOR TEACHER ANM ASHA AWW 04 PAGES PER FORMAT; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; NDD INFORMATIVE IEC POSTER/BANNER; Consumables to be provided by service provider (inclusive in contract cost)
9849103
GEM/2026/B/7998542
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; NDD REPORTING FORMAT FOR TEACHER ANM ASHA AWW 04 PAGES PER FORMAT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Sagar, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to SAMRAT ENTERPRISES
₹99,351
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 40100 | 40100 |
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 59251 | 59251 |
2 documents required · 2 mandatory
3 yrs
₹50,000
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; NDD REPORTING FORMAT FOR TEACHER ANM ASHA AWW 04 PAGES PER FORMAT; Consumables to be provided by service provider (inclusive in contract cost) | Shrikant Thakur 470002,Officeofthe Chief Medical& Health Officer Old daffrin Hospital Teen Madia katra Road Sagar Pin 470002 Lump Sum Based To Be Provided | 1 | - |
| Facility Management Services - LumpSum Based - Healthcare; NDD INFORMATIVE IEC POSTER/BANNER; Consumables to be provided by service provider (inclusive in contract cost) | Shrikant Thakur 470002,Officeofthe Chief Medical& Health Officer Old daffrin Hospital Teen Madia katra Road Sagar Pin 470002 | 1 | - |
Exempted
Yes
25 Sept 2026
4 Sept 2026
20 Sept 2026
contract_GEMC-511687715439952.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9849103.pdf
GEM_BID • 0.10 MB
1788540405.pdf
GEM_OTHER • 5.05 MB
1788540427.pdf
GEM_OTHER • 1.41 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .