GEMC-511687763271435
Awarded to Shree Enterprises
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 233759 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.0 L+₹2.7 L (113.9%)Qualified NO 13 1ST FLOOR K K LAYOUT ITI MAIN ROAD MALLATHAHALLI NAGARABHAVI 2ND STAGE BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - general hospital malavalli; supply and maintainance printer cartridge refilling; Consumables to be provided by service provider (inclusive in contract cost)
7770043
GEM/2025/B/6167517
Two Packet Bid
Facility Management Services - LumpSum Based - general hospital malavalli; supply and maintainance
GeM Contract
Karnataka; Mandya
Total value wise evaluation
SERVICE
Awarded to Shree Enterprises
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 233759 |
4 documents required · 4 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - general hospital malavalli; supply and maintainance printer cartridge refilling; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Dr Sanjay MD 571430,Chief Medical Officer, General Hospital, Kollegala road, Malavallitown Mandya district.pincode 571430 | 1 | - |
Exempted
17 May 2025
24 Apr 2025
5 May 2025
contract_GEMC-511687763271435.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7770043.pdf
GEM_BID
1745488694.pdf
OTHER
1745488710.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .