GEMC-511687750083789
Awarded to SHRI KRISHNA CONTRACTORS
₹24.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2399900 | 2399900 |
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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₹24.0 LQualified PROPERTIY NO 104 BLOCK A BARAN APARTMENT GANGA NAGAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L1 | Qualified | |
| 2 | L2₹24.9 L+₹90,000 (3.75%)Qualified 0 KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Qualified | |
| 3 | L3₹25.1 L+₹1.1 L (4.58%)Qualified INDERJEET YADAV THEKEDAR VILLAGE SARAIDULHA SIKANDRABAD SIKANDRABAD BULANDSHAHR UTTAR PRADESH 203205 | BULANDSHAHR | UTTAR PRADESH | 203205 | L3 | Qualified | |
| 4 | Disqualified 01 KARNVAAS BHANU PRATAP SINGH KARNVAAS BANGAR DIBAI BULANDSHAHR UTTAR PRADESH 202393 | 202393 | - | Disqualified Category: General | |
| 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
₹24.0 L
EMD Value
₹74,850
Closing Date
20 Apr 2026, 2:00 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; O&M of Electrical Work; Consumables to be provided by buyer
9175754
GEM/2026/B/7402266
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to b
GeM Contract
Uttar Pradesh; Bulandshahr
Total value wise evaluation
SERVICE
Awarded to SHRI KRISHNA CONTRACTORS
₹24.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2399900 | 2399900 |
5 documents required · 5 mandatory
3 yrs
₹72 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by buyer | Rajendra Kumar 203001,AUTONOMOUS STATE MEDICALCOLLEGE BULANDSHAHR | 1 | - |
PRINCIPAL, Kalyan Singh Government Medical College Bulandshahr, (Dr Sanjay Kumar Mishra)
₹74,850
16 May 2026
30 Mar 2026
20 Apr 2026
contract_GEMC-511687750083789.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9175754.pdf
GEM_BID
1774858456.pdf
OTHER
1774858486.pdf
OTHER
vidut_e3220a5b-a6ee-413e-9e3a1774858834550_ASMCBLS02.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774858456.pdf
GEM_OTHER • 2.00 MB
1774858486.pdf
GEM_OTHER • 2.00 MB
vidut_e3220a5b-a6ee-413e-9e3a1774858834550_ASMCBLS02.pdf
GEM_OTHER • 2.00 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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