GEMC-511687709863853
Awarded to UMBRELLA CORPORATION
₹24.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2487631 | 2487631 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LQualified 283 53 KHA HARICHANDPUR GARHI KANAURA MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | L1 | Qualified | |
| 2 | ₹24.9 LQualified FLAT NO B 203 GALAXY HEIGHT APARTMENT RAIBARELLY ROAD VRINDAVAN COLONY LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | - | Qualified MSE, Category: General | |
| 3 | Qualified 0 TAMBESHWAR NAGAR VIP ROAD TAMBESHWAR NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | - | Qualified | |
| 4 | L2₹24.9 L+₹2,491 (0.10%)Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | L2 | Disqualified | |
| 5 | L3₹24.9 L+₹4,984 (0.20%)Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L3 | Disqualified |
Tender Value
₹25 L
EMD Value
₹1.3 L
Closing Date
3 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7366609
GEM/2025/B/5811031
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
241001, autonomous state medical college hardoi
Total value wise evaluation
SERVICE
Awarded to UMBRELLA CORPORATION
₹24.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2487631 | 2487631 |
5 documents required · 5 mandatory
3 yrs
₹3
₹1.3 L
8 Mar 2025
11 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2487631 | Amount:2487631
contract_GEMC-511687709863853.pdf
GEM_CONTRACT • 0.30 MB
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bid_7366609.pdf
GEM_BID
1736595858.pdf
OTHER
1736595863.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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