GEMC-511687794639400
Awarded to KISHORE MEDICAL AGENCY
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10212541 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 55 E ARA SIDHA TOLI TATISILWAY NAMKUM RANCHI RANCHI JHARKHAND 835103 | RANCHI | JHARKHAND | 835103 | ₹1.0 Cr | L1 | Qualified |
| 2 | L2₹1.0 Cr+₹2.2 L (2.17%)Qualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹1.0 Cr+₹2.2 L (2.17%) | L2 | Qualified |
| 3 | L3₹1.1 Cr+₹3.3 L (3.26%)Qualified 79A 79A GALI NO 3 GURUKUL INDUSTRIAL AREA FARIDABAD HARYANA 121003 GURUKUL INDUSTRIAL AREA FARIDABAD HARYANA 121003 FARIDABAD | FARIDABAD | HARYANA | 121003 | ₹1.1 Cr+₹3.3 L (3.26%) | L3 | Qualified |
| 4 | Disqualified 1 120 5 MANDI NEAR ZONAL HOSPITAL MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | - | - | Disqualified |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
4 Nov 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply of Calcium Tablet; Consumables to be provided by service provider (inclusive in contract cost)
8397712
GEM/2025/B/6724406
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of Calcium Tablet; Consumables to
GeM Contract
Jharkhand; Khunti
Total value wise evaluation
SERVICE
Awarded to KISHORE MEDICAL AGENCY
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10212541 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Supply of Calcium Tablet; Consumables to be provided by service provider (inclusive in contract cost) | Kanan Bala Requirement 835210,SADAR HOSPITAL Tirkey N/A CAMPUS, KHUNTI | 1 | - |
₹1 L
16 Dec 2025
25 Oct 2025
4 Nov 2025
contract_GEMC-511687794639400.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8397712.pdf
GEM_BID
1758722578.xlsx
OTHER
1758722593.pdf
OTHER
1758722597.pdf
OTHER
atc2_3fb1c906-bfa3-4d17-95831758722672497_dpm-khunti.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .