GEMC-511687707576085
Awarded to AWADH ENTERPRISES
₹4.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 42705000 | 42705000 |
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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₹4.3 CrQualified 01 SAHABGANJ STATION ROAD SAHABGANJ GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Qualified | |
| 2 | L2₹4.9 Cr+₹68,892 (0.14%)Qualified | L2 | Qualified | |
| 3 | Disqualified S 17 SECOND FLOOR MANISH GLOBAL MALL SECTOR 22 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 202 GANESHAM TOWER VAISHALI NAGAR VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | - | Disqualified Category: General | |
| 5 | Disqualified 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | - | Disqualified |
Tender Value
₹6.6 Cr
EMD Value
₹6.6 L
Closing Date
31 Aug 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
9733217
GEM/2026/B/7897558
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to AWADH ENTERPRISES
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 42705000 | 42705000 |
7 documents required · 7 mandatory
3 yrs
₹2.0 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | Vishal Nigam 226003,King George Medical University, Shahmina Road Chowk, Lucknow | 1 | - |
Finance Officer, KGMU UP, Lucknow, (Santosh Kumar Sharma)
₹6.6 L
21 Oct 2026
10 Aug 2026
31 Aug 2026
contract_GEMC-511687707576085.pdf
GeM contract · Paid plans only
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bid_9733217.pdf
GEM_BID • 0.10 MB
1786346403.pdf
GEM_OTHER • 7.28 MB
1786346410.pdf
GEM_OTHER • 7.28 MB
PvtWard_de4d9115-3e85-42c1-b8bd1786346602244_Orthokgmu.pdf
GEM_OTHER • 7.28 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4501535.pdf
PDF • 0.04 MB
Pvt_af7a6001-f512-403c-afe81787039024195_Orthokgmu.pdf
PDF • 0.22 MB
corrigendum_4501535.pdf
PDF • 0.04 MB
Pvt_af7a6001-f512-403c-afe81787039024195_Orthokgmu.pdf
PDF • 0.22 MB
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