GEMC-511687758842074
Awarded to jan sansadhan kendra
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 29237760 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified D 4 COMMUNITY CENTRE TODHAKPUR KANPUR NAGAR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | ₹2.9 Cr | L1 | Qualified |
| 2 | L2₹3.0 Cr+₹3.1 L (1.06%)Qualified 75 CHAU MANDI ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹3.0 Cr+₹3.1 L (1.06%) | L2 | Qualified |
| 3 | L2₹3.0 Cr+₹3.1 L (1.06%)Qualified 65KALYANPUR KALA 65KALYANPUR KALA KALYANPUR ROAD KALYANPUR KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | ₹3.0 Cr+₹3.1 L (1.06%) | L2 | Qualified |
| 4 | ₹2.7 CrQualified NA GRAM HUSEPUR POST RAJEPUR TEHSIL BANGARMAU UNNAO UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0013867 | UNNAO | UTTAR PRADESH | 209801 | ₹2.7 Cr | - | Qualified |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
26 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
Horticulture Services
manual cleaning gardening and laundry services for 540 bed; Consumables to be provided by service provider (inclusive in contract cost)
7845675
GEM/2025/B/6235864
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
GeM Contract
208020, 100 GANDHIGRAM RAMADEVI
Total value wise evaluation
SERVICE
Awarded to jan sansadhan kendra
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 29237760 |
7 documents required · 7 mandatory
5 yrs
₹3
₹6.2 L
9 Jun 2025
15 May 2025
26 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:29237760
contract_GEMC-511687758842074.pdf
GEM_CONTRACT • 0.10 MB
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bid_7845675.pdf
GEM_BID
1747306314.pdf
OTHER
1747306542.pdf
OTHER
atc_3d40a7ba-bc81-4c93-8b501747309037025_nodaldmh.mo-up@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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