GEMC-511687788015752
Awarded to M/S ANJALI ENTERPRISES
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 677000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified 00 C O BHATE NIVAS SHRINAGAR COLONY MANDWA ROAD SHRINAGAR COLONY BEED MAHARASHTRA 431517 | BEED | MAHARASHTRA | 431517 | L1 | Qualified | |
| 2 | L2₹12.5 L+₹5.7 L (84.6%)Qualified 1ST FLOOR SHOP NO 18 SHIV EMPIRE SURVEY NUMBER 95 1 WAGHOLI ROAD OPP DATTA MANDIR NEAR YOJANA NAGAR LOHEGAON PUNE MAHARASHTRA 411047 | PUNE | MAHARASHTRA | 411047 | L2 | Qualified | |
| 3 | Disqualified GALI NO 4 GAUTAM COLONY NARELA NARELA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | - | Disqualified | |
| 4 | Disqualified 2 GLOBAL SURGICALS FATEHGARH FATEHGARH BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | - | Disqualified | |
| 5 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
3 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Birth Waiting Home Equipment as per attached specification and requirement; Consumables to be provided by service provider (inclusive in contract cost)
7425906
GEM/2025/B/5864127
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Birth Waiting Home Equipment as per attached specification and requirement; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
476337, Chief Medical And Health Officer District Hospital Campus Sheopur District Sheopur
Total value wise evaluation
SERVICE
Awarded to M/S ANJALI ENTERPRISES
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 677000 |
4 documents required · 4 mandatory
3 yrs
₹20,000
8 Feb 2025
24 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:677000
contract_GEMC-511687788015752.pdf
GEM_CONTRACT • 0.09 MB
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bid_7425906.pdf
GEM_BID
1737712100.pdf
OTHER
1737712112.pdf
OTHER
BTC_b22ea81d-c176-48fa-984f1737710071955_RTSHEOPUR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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