GEMC-511687702019201
Awarded to SANJAY KUMAR RAJAK
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 478900 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 LQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; WASHING & CLEANING OF LILEN ITEMS AND BE NA KALLA ADARSHA PALLY KALLA KALLA CENTRAL HOSPITAL BARDHAMAN WEST BENGAL 713310 | 713310 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; WASHING & CLEANING OF LILEN ITEMS AND BE | L1 | Qualified Category: SC | |
| 2 | L2₹6.7 L+₹1.9 L (40.7%)Disqualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; WASHING & CLEANING OF LILEN ITEMS AND BE 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; WASHING & CLEANING OF LILEN ITEMS AND BE | L2 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹4,300
Closing Date
9 Jun 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; WASHING & CLEANING OF LILEN ITEMS AND BED SHEET OF OT AND INDOOR PATIENTS; Consumables to be provided by service provider (inclusive in contract cost)
7907111
GEM/2025/B/6291161
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; WASHING & CLEANING OF LILEN ITEMS AND BED SHEET OF OT AND INDOOR PATIENTS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
713310, CH Kalla, Kalla, Purchim Burdwan WB
Total value wise evaluation
SERVICE
Awarded to SANJAY KUMAR RAJAK
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 478900 |
5 documents required · 5 mandatory
₹4,300
24 Jun 2025
30 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:478900
contract_GEMC-511687702019201.pdf
GEM_CONTRACT • 0.09 MB
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bid_7907111.pdf
GEM_BID
1748583590.pdf
OTHER
1748583995.pdf
OTHER
NITNEW_b0ded7f2-76df-4f2c-82ba1748606147429_eclchkserviceconsignee1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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