GEMC-511687758294048
Awarded to MEIZO HEALTHCARE PRIVATE LIMITED
₹27.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2782575 | 2782575 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LQualified 317 319 ANSAL CHAMBERS I BHIKAJI CAMA PLACE NEW DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹27.8 L | L1 | Qualified |
| 2 | L2₹27.9 L+₹2,786 (0.10%)Qualified B 6 8 FIRST FLOOR LSC SAFDARJUNG ENCLAVE SOUTH WEST DELHI DELHI 110029 | SOUTH DELHI | DELHI | 110029 | ₹27.9 L+₹2,786 (0.10%) | L2 | Qualified |
| 3 | Disqualified 255 1ST FLOOR ASOLA 1 SHANI DHAM SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified FLAT NO 13 MEERUT GATE CHANDI ROAD HAPUR POLICE STATION HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | - | Disqualified Category: General |
| 5 | Disqualified F 1ST 108 F JJ COLONY 1ST VILLAGE TOWN MADANGIR CITY AMBEDKAR NAGAR SOUTH DELHI 110062 INDIA | SOUTH DELHI | DELHI | 110062 | - | - | Disqualified Category: General |
Tender Value
₹28.3 L
EMD Value
₹28,345
Closing Date
25 Apr 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; CAMC Imported Modular OTs; Consumables to be provided by service provider (inclusive in contract cost)
9186202
GEM/2026/B/7411571
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; CAMC Imported Modular OTs; Consumables t
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to MEIZO HEALTHCARE PRIVATE LIMITED
₹27.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2782575 | 2782575 |
5 documents required · 5 mandatory
3 yrs
₹28 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; CAMC Imported Modular OTs; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Principal, Moti Katra, S.N. Medical College, Agra, (Dr Prashant Gupta)
₹28,345
4 Aug 2026
4 Apr 2026
25 Apr 2026
contract_GEMC-511687758294048.pdf
GEM_CONTRACT • 0.11 MB
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bid_9186202.pdf
GEM_BID
1775124744.pdf
OTHER
1775124752.pdf
OTHER
impOT_15a8e76f-6d91-4635-86931775125074134_buyer1.snmc.agra.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1775124744.pdf
GEM_OTHER • 1.53 MB
1775124752.pdf
GEM_OTHER • 1.53 MB
impOT_15a8e76f-6d91-4635-86931775125074134_buyer1.snmc.agra.pdf
GEM_OTHER • 1.53 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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