GEMC-511687782466675
Awarded to RAJ ENTERPRISES
₹6.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 599786 | 599786 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | ₹6.0 L | L1 | Qualified |
| 2 | L2₹6.5 L+₹49,064 (8.18%)Qualified PLOT NO 809 NITI KHAND 1ST INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | ₹6.5 L+₹49,064 (8.18%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.5 L+₹51,214 (8.54%)Qualified C 30 NEAR SHIV MANDIR SECTOR 71 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹6.5 L+₹51,214 (8.54%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 3RD FLOOR CHATTARPUR ENCLAVE PHASE 2 GALI NO 22 CHATTARPUR SOUTH DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified F 1 G F KH NO 40 20 2 SARASWATI ENCLAVE GOPAL NAGAR GALI NO 44 NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0062170 | WEST DELHI | DELHI | 110043 | - | - | Disqualified |
Tender Value
₹6.0 L
EMD Value
₹10,000
Closing Date
28 Feb 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - HOSTEL; CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)
8995127
GEM/2026/B/7247242
Two Packet Bid
Facility Management Services - LumpSum Based - HOSTEL; CIVIL WORK; Consumables to be provided by se
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar, Uttar Pradesh; Gautam Buddha Nagar; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to RAJ ENTERPRISES
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 599786 | 599786 |
4 documents required · 4 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - HOSTEL; CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost) | N Mohanasundaram 201310,GOVERNMENT INSTITUTE OF MEDICAL SCIENCES, KASNA, GREATER NOIDA, GAUTAM BUDDH NAGAR | 1 | - |
DIRECTOR, Government Institute Of Medical Sciences Greater Noida, Medical Education Department Uttar Pradesh, N/A,, (Dr Rakesh Gupta)
₹10,000
8 Apr 2026
18 Feb 2026
28 Feb 2026
contract_GEMC-511687782466675.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_8995127.pdf
GEM_BID
1771242810.pdf
OTHER
1771242814.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771242810.pdf
GEM_OTHER • 0.82 MB
1771242814.pdf
GEM_OTHER • 0.82 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 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 .