GEMC-511687791493487
Awarded to M/S RAJDHANI ENTERPRISES
₹5.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 52945526.64 | 52945526.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrQualified 29 NETAJI SUBHASH MARG DARYA GANJ NEW DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | ₹5.3 Cr | L1 | Qualified |
| 2 | L2₹5.3 Cr+₹5.4 L (1.01%)Qualified 2 460 RASHMI KHAND SHARDA NAGAR SHARDA NAGAR LUCKNOW PIN 226023 BIJNOR UTTAR PRADESH 246701 | LUCKNOW | UTTAR PRADESH | 226023 | ₹5.3 Cr+₹5.4 L (1.01%) | L2 | Qualified |
| 3 | L3₹5.4 Cr+₹6.6 L (1.24%)Qualified | ₹5.4 Cr+₹6.6 L (1.24%) | L3 | Qualified |
| 4 | Disqualified 75 CHAU MANDI ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | - | - | Disqualified |
| 5 | Disqualified 32 NH 24 AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | - | - | Disqualified |
Tender Value
₹5.3 Cr
EMD Value
₹10.6 L
Closing Date
5 Jun 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; TENDER FOR MANPOWER OUTSOURCING SERVICE UNDER UHM DISTRICT HOSPITAL KANPUR NAGAR; Cost of consumable to be reimbursed to service provider on actual
9381908
GEM/2026/B/7587086
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; TENDER FOR MANPOWER OUTSOURCING SERVICE
GeM Contract
Kanpur Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S RAJDHANI ENTERPRISES
₹5.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 52945526.64 | 52945526.64 |
7 documents required · 7 mandatory
3 yrs
₹1.6 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; TENDER FOR MANPOWER OUTSOURCING SERVICE UNDER UHM DISTRICT HOSPITAL KANPUR NAGAR; Cost of consumable to be reimbursed to service provider on actual | Rajiv Daniel 208001,T 4/3 New Type 4 Block UHM Hospital Campus Pared Kanpur Nagar | 1 | - |
Director And Sic Uhm Hospital Kanpur Nagar, Account, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Director And Sic Uhm District Hospital Kanpur Nagar)
₹10.6 L
10 Jun 2026
26 May 2026
5 Jun 2026
contract_GEMC-511687791493487.pdf
GEM_CONTRACT • 0.10 MB
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bid_9381908.pdf
GEM_BID • 0.10 MB
1779784851.pdf
GEM_OTHER • 1.08 MB
1779784856.pdf
GEM_OTHER • 1.08 MB
2_merged_76bb275c-461a-4bc8-99b41779785058322_cms_uhmhospital_kanpur.pdf
GEM_OTHER • 1.08 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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