GEMC-511687762519375
Awarded to PRESTIGE TECHNICAL INSTITUTE PRIVATE LIMITED
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 499500 | 499500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified MOH PAHELWARA BALRAMPUR BALRAMPUR UTTAR PRADESH 271201 UDYAM UP 03 0010832 09AAMCP2076Q1ZK R M | BALRAMPUR | UTTAR PRADESH | 271201 | ₹5.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5 L+₹500 (0.10%)Qualified 09 A JANKIPURAM VISTAR SAIDPUR JAGIR NEAR DEVA HOSPITAL LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹5 L+₹500 (0.10%) | L2 | Qualified MSE, Category: SC |
| 3 | L2₹5 L+₹500 (0.10%)Qualified A 52 01 01 SULABH AWAS GOMTI NAGAR EXTENSION AMBEDKAR NAGAR UTTAR PRADESH 224122 | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | ₹5 L+₹500 (0.10%) | L2 | Qualified MSE, Category: SC |
| 4 | L3₹45.6 L+₹40.6 L (812.7%)Qualified MURAD GRAM PUR PURSI MURAD GRAM PUR PURSI MURADNAGAR MURADNAGAR ORDANANCE FACTORY GHAZIABAD UTTAR PRADESH 201206 | GHAZIABAD | UTTAR PRADESH | 201206 | ₹45.6 L+₹40.6 L (812.7%) | L3 | Qualified MSE, Category: SC |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
11 Apr 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - HOSPITAL; Daily Kitchen Essentials & Cooking Supplies; Cost of consumable to be reimbursed to service provider on actual
9182935
GEM/2026/B/7408636
Two Packet Bid
Facility Management Services - LumpSum Based - HOSPITAL; Daily Kitchen Essentials & Cooking Supplie
GeM Contract
Uttar Pradesh; Ghaziabad
Total value wise evaluation
SERVICE
Awarded to PRESTIGE TECHNICAL INSTITUTE PRIVATE LIMITED
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 499500 | 499500 |
3 documents required · 3 mandatory
1 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - HOSPITAL; Daily Kitchen Essentials & Cooking Supplies; Cost of consumable to be reimbursed to service provider on actual | Ravi Kant Tiwari 201204,ESI Hospital Modinagar | 1 | - |
Exempted
Yes
21 May 2026
1 Apr 2026
11 Apr 2026
contract_GEMC-511687762519375.pdf
GEM_CONTRACT • 0.09 MB
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bid_9182935.pdf
GEM_BID
1775043148.pdf
OTHER
1775043155.pdf
OTHER
KITCHEN_c75cb4b1-c141-484c-b8101775043252745_anuj.14838.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1775043148.pdf
GEM_OTHER • 1.17 MB
1775043155.pdf
GEM_OTHER • 1.17 MB
KITCHEN_c75cb4b1-c141-484c-b8101775043252745_anuj.14838.pdf
GEM_OTHER • 1.17 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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