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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₹3.1 CrQualified S 419 SAHARA TRADE CENTER INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified | |
| 2 | L2₹3.2 Cr+₹1.3 L (0.42%)Qualified 5 903 VIRAM KHAND GOMTI NAGAR NEAR MODERN ACADEMY LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 3 | L3₹3.2 Cr+₹2.5 L (0.79%)Qualified A 52 ASHOK VIHAR III DELHI DELHI 110052 | NORTH DELHI | DELHI | 110052 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO H 288 FLOOR 1ST LANDMARK NEAR KHAN BABA CLINIC JJ COLONY WAZIRPUR CITY WAZIR PUR III NEW DELHI NORTH WEST DELHI | - | Disqualified MSE, Category: General |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
12 Jun 2025, 4:00 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; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7876195
GEM/2025/B/6263423
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Dr. Vibhu Sahani250004LLRM Medical College, Garh Road
Total value wise evaluation
SERVICE
Awarded to M/S LABCO INSTRUMENTS
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 30744000 | 30744000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹2.8 L
17 Mar 2026
22 May 2025
12 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:30744000 | Amount:30744000
contract_GEMC-511687740597629.pdf
GeM contract · Paid plans only
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bid_7876195.pdf
GEM_BID
1747909610.pdf
OTHER
1747909626.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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