GEMC-511687729280182
Awarded to DHRITI PHARMA
₹71.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7133400 | 7133400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.3 LQualified SHOP NO 11 CTS NO 4908 4 GANESH CHAMBERS MAHADWAR ROAD NEAR P B ROAD BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L1 | Qualified | |
| 2 | L2₹72.0 L+₹71,334 (1.00%)Qualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L2 | Qualified | |
| 3 | Disqualified 2ND FLOOR MIG 38 ROW HOUSES CIRCULAR ROAD NANDINI LAYOUT NANDINI LAYOUT BANGALORE KARNATAKA 560096 | BENGALURU URBAN | KARNATAKA | 560096 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7474380
GEM/2025/B/5907158
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
585101, DHO Office Kalaburagi
Total value wise evaluation
SERVICE
Awarded to DHRITI PHARMA
₹71.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7133400 | 7133400 |
8 documents required · 8 mandatory
1 yrs
₹3
Exempted
14 Mar 2025
4 Feb 2025
14 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7133400 | Amount:7133400
contract_GEMC-511687729280182.pdf
GEM_CONTRACT • 0.09 MB
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bid_7474380.pdf
GEM_BID
1738657164.xlsx
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1738657173.pdf
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1738657182.pdf
OTHER
ATC_06f4789a-5aed-405a-9b701738658150390_AAO_KAL.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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