GEMC-511687710526890
Awarded to M/S LABCO INSTRUMENTS
₹39.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3938900 | 3938900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LQualified S 419 SAHARA TRADE CENTER INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified | |
| 2 | L2₹39.4 L+₹4,600 (0.12%)Qualified 5 903 VIRAM KHAND GOMTI NAGAR NEAR MODERN ACADEMY LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 3 | L3₹41.1 L+₹1.7 L (4.41%)Qualified 155 1 GUDRI BAZAR JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | L3 | Qualified | |
| 4 | Disqualified RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified Category: General | |
| 5 | Disqualified GROUND FLOOR PLOT NO 588A NANGLI VIHAR EXTENSION BLOCK C 3 POLE NO AJ64 BAPROLA SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Disqualified MSE, Category: General |
Tender Value
₹10.2 Cr
EMD Value
₹10.2 L
Closing Date
14 Jul 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; CSSD Services on built and run basis; Cost of consumable to be reimbursed to service provider on actual
7774235
GEM/2025/B/6171294
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; CSSD Services on built and run basis; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
226010, Vibhuti Khand, Gomti Nagar
Total value wise evaluation
SERVICE
Awarded to M/S LABCO INSTRUMENTS
₹39.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3938900 | 3938900 |
4 documents required · 4 mandatory
7 yrs
₹5.1 Cr
₹10.2 L
14 Oct 2025
23 Jun 2025
14 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3938900 | Amount:3938900
contract_GEMC-511687710526890.pdf
GEM_CONTRACT • 0.10 MB
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bid_7774235.pdf
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ATC_304750d7-ff0e-49f2-8c0d1750681939060_akhil.cprml.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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