GEMC-511687767264217
Awarded to AISHWARYA AGENCIES
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27Qualified 1283 1 GROUND FLOOR CITY ARCADE RAMLINGKHIND GALLI BELAGAVI BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L1 | Qualified | |
| 2 | L2₹29+₹2 (7.41%)Qualified 2ND FLOOR MIG 38 ROW HOUSES CIRCULAR ROAD NANDINI LAYOUT NANDINI LAYOUT BANGALORE KARNATAKA 560096 | BENGALURU URBAN | KARNATAKA | 560096 | L2 | Qualified | |
| 3 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
5 Oct 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - HEALTH CARE; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
6947507
GEM/2024/B/5437818
Two Packet Bid
Facility Management Services - LumpSum Based - HEALTH CARE; Patient Support Services; Consumables t
GeM Contract
Karnataka; Kodagu
Total value wise evaluation
SERVICE
Awarded to AISHWARYA AGENCIES
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 27 |
9 documents required · 9 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - HEALTH CARE; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Leena WP 571201,District Fealth & Family Welfare Office, Madikeri | 1 | - |
Exempted
12 Nov 2024
25 Sept 2024
5 Oct 2024
contract_GEMC-511687767264217.pdf
GEM_CONTRACT • 0.09 MB
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bid_6947507.pdf
GEM_BID
1727245575.xlsx
OTHER
1727245406.pdf
OTHER
1727245310.pdf
OTHER
ATC_e95a98e8-fb0d-4c6d-9bdf1727261375389_LEENASUPERINTENDENT.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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