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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrQualified PJ 304 A2 PARIJAT APARTMENT GOMTINAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹4.6 Cr | L1 | Qualified |
| 2 | L2₹4.6 Cr+₹70,589 (0.15%)Qualified 01 CHITAIPUR VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | ₹4.6 Cr+₹70,589 (0.15%) | L2 | Qualified |
| 3 | L3₹4.8 Cr+₹23.2 L (5.08%)Qualified SEUR AURAI BHADOHI SEUR AURAI BHADOHI SEUR AURAI BHADOHI BHADOHI UTTAR PRADESH 221301 | BHADOHI | UTTAR PRADESH | 221301 | ₹4.8 Cr+₹23.2 L (5.08%) | L3 | Qualified |
| 4 | Disqualified K 56 10 A AUSHANGANJ JAITPURA ISHWARGANGI VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | - | - | Disqualified |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 L
Closing Date
3 Aug 2024, 1:00 pmClosed
Facility Management Services - LumpSum Based - DH MAU; SITC OF VARIOUS MEDICAL EQUIPMENTS AND MODULAR OT; Consumables to be provided by service provider (inclusive in contract cost)
6682443
GEM/2024/B/5198412
Two Packet Bid
Facility Management Services - LumpSum Based - DH MAU; SITC OF VARIOUS MEDICAL EQUIPMENTS AND MODUL
Uttar Pradesh; Mau
Total value wise evaluation
SERVICE
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DH MAU; SITC OF VARIOUS MEDICAL EQUIPMENTS AND MODULAR OT; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Dr Laxmi Shankar 275101,District Male Hospital Near Ghazipur Tiraha Narai | 1 | - |
₹9.1 L
3 Aug 2024
24 Jul 2024
3 Aug 2024
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bid_6682443.pdf
GEM_BID
1721802494.xlsx
OTHER
1721802662.pdf
OTHER
1721802687.pdf
OTHER
ATCM_f5ae355b-1739-4df6-b4991721803093887_raja.ram01.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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