GEMC-511687774067468
Awarded to CITY PHARMA AND SURGICALS
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 198600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | Disqualified | - | Disqualified | |
| 3 | Disqualified C 40 RAJEEV NAGAR KALYANPUR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | Disqualified MSE, Category: General |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
26 Dec 2024, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual
7247715
GEM/2024/B/5705772
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consum
GeM Contract
Karnataka; Hassan
Total value wise evaluation
SERVICE
Awarded to CITY PHARMA AND SURGICALS
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 198600 |
9 documents required · 9 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual | पपररेेषषततीी//ररपपोोटटगग Nagesha HR 573201,District Healthand familywelfareoffice,1 st Floor nextto Hasanambaindoor N/A stadium ,Salagame Road Hassan. | 1 | - |
Exempted
6 Jan 2025
16 Dec 2024
26 Dec 2024
contract_GEMC-511687774067468.pdf
GEM_CONTRACT • 0.09 MB
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bid_7247715.pdf
GEM_BID
1734094963.pdf
OTHER
1734094953.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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