GEMC-511687764655500
Awarded to ANU ENTERPRISES
₹29.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2994388.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LQualified 1 A 42 ANJU MISHRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L1 | Qualified | |
| 2 | L2₹30.3 L+₹32,853.24 (1.10%)Qualified NO 569 GROUND FLOOR 1ST D MAIN ROAD 9TH BLOCK NAGARABHAVI BANGALORE 72 BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | L2 | Qualified | |
| 3 | L3₹30.4 L+₹48,910.96 (1.63%)Qualified OFFICE NO 1030 BEHIND VASAVI SCHOOL DODDAPETE CHITRADURGA DODDAPETE CHITRADURGA KARNATAKA 577501 UDYAM KR 25 0021181 | CHITRADURGA | KARNATAKA | 577501 | L3 | Qualified | |
| 4 | Disqualified C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹30 L
EMD Value
Exempted
Closing Date
30 Jan 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - GENERAL HOSPITAL HARIHARA; TENDERS FOR THE SUPPLY OF LINENS AND MEDICAL CONSUMABLES GENERAL HOSPITAL HARIHARA; Consumables to be provided by service provider (inclusive in contract cost)
7399922
GEM/2025/B/5840756
Two Packet Bid
Facility Management Services - LumpSum Based - GENERAL HOSPITAL HARIHARA; TENDERS FOR THE SUPPLY OF LINENS AND MEDICAL CONSUMABLES GENERAL HOSPITAL HARIHARA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
577601, Taluk General Hospital Vidyanagara Harihara
Total value wise evaluation
SERVICE
Awarded to ANU ENTERPRISES
₹29.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2994388.7 |
5 documents required · 5 mandatory
1 yrs
₹3
Exempted
7 Feb 2025
20 Jan 2025
30 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2994388.7
contract_GEMC-511687764655500.pdf
GEM_CONTRACT • 0.11 MB
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bid_7399922.pdf
GEM_BID
1737351772.xlsx
OTHER
1737351834.pdf
OTHER
1737351861.pdf
OTHER
harihara1_d48054b0-62b0-4e15-b9d41737358635575_CMO_GHH.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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