GEMC-511687728481219
Awarded to CITY PHARMA AND SURGICALS
₹9.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 960786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LQualified 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | L2₹10.1 L+₹46,830 (4.87%)Qualified 7 1 524 155A KHATA NO 650 BANK OF MAHARASTRA CELLAR SAMYAK ARCADE SHANKAR MUTT ROAD 7TH CROSS KR PURAM | L2 | Qualified | |
| 3 | L3₹12.0 L+₹2.4 L (24.5%)Qualified BANGALORE BANGALORE KARNATAKA 560073 INDIA UDYAM KR 03 0111906 29BXCPR2585P1ZJ B R B | BENGALURU URBAN | KARNATAKA | 560073 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
10 Oct 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8417168
GEM/2025/B/6741349
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
571236, TALUK GENERAL HOSPITAL SOMAWARPET (KODAGU)
Total value wise evaluation
SERVICE
Awarded to CITY PHARMA AND SURGICALS
₹9.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 960786 |
6 documents required · 6 mandatory
2 yrs
₹12 L
Exempted
14 Oct 2025
29 Sept 2025
10 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:960786
contract_GEMC-511687728481219.pdf
GEM_CONTRACT • 0.09 MB
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bid_8417168.pdf
GEM_BID
1759155073.pdf
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1759155089.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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