GEMC-511687775291804
Awarded to OM SHREE NANDI ENTERPRISES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 497857.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified GOVINPURA TIPTUR TIPTUR TIPTUR TIPTUR TUMKUR KARNATAKA 572202 INDIA | 572202 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.0 L+₹2,825 (0.57%)Qualified NO 3 3RD CROSS OBAIAH LANE COTTON PET VILLAGE TOWN COTTONPET CITY BENGALURU BANGALORE KARNATAKA 560053 INDIA | BENGALURU URBAN | KARNATAKA | 560053 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹5.0 L+₹3,940.65 (0.79%)Qualified 13 3RD FLOOR SJR KALPANA MALL KG ROAD BANGALORE BENGALURU URBAN KARNATAKA 560009 | BENGALURU URBAN | KARNATAKA | 560009 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8706364
GEM/2025/B/6994538
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
571812, COMMUNITY HEALTH CENTER BUKANAKERE
Total value wise evaluation
SERVICE
Awarded to OM SHREE NANDI ENTERPRISES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 497857.5 |
5 documents required · 5 mandatory
Exempted
22 Dec 2025
12 Dec 2025
22 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:497857.5
contract_GEMC-511687775291804.pdf
GEM_CONTRACT • 0.10 MB
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bid_8706364.pdf
GEM_BID
1765522961.xlsx
OTHER
1765522971.pdf
OTHER
1765522979.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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