GEMC-511687705563365
Awarded to R. V.S POWER (INDIA)
₹46 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4600000 | 4600000 |
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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₹46 LQualified ASHRAM CHOK BAGICHA BAHRAMPUR ETMADPUR AGRA AGRA UTTAR PRADESH 283202 | AGRA | UTTAR PRADESH | 283202 | L1 | Qualified | |
| 2 | L2₹48.0 L+₹2.0 L (4.26%)Qualified 3 151 VIDHYA NAGAR COLOY RAMGHAT ROAD ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | 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 | |
| 4 | Disqualified SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹49 L
EMD Value
₹49,000
Closing Date
14 Feb 2026, 12:00 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 - Healthcare; Civil and Electrical Maintenance Work; Consumables to be provided by service provider (inclusive in contract cost)
8881893
GEM/2026/B/7147723
Two Packet Bid
GeM Contract
Agra, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to R. V.S POWER (INDIA)
₹46 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4600000 | 4600000 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Civil and Electrical Maintenance Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Principal, S.N. Medical College, Moti Katra, Agra, UP, (Dr Prashant Gupta)
₹49,000
19 May 2026
24 Jan 2026
14 Feb 2026
contract_GEMC-511687705563365.pdf
GeM contract · Paid plans only
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bid_8881893.pdf
GEM_BID
1769235599.pdf
OTHER
1769235606.pdf
OTHER
pmssy_e34c9e16-bae1-43fd-b6861769235950714_buyer1.snmc.agra.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769235599.pdf
GEM_OTHER • 1.61 MB
1769235606.pdf
GEM_OTHER • 1.61 MB
pmssy_e34c9e16-bae1-43fd-b6861769235950714_buyer1.snmc.agra.pdf
GEM_OTHER • 1.61 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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