GEMC-511687723190543
Awarded to G L D Medical Store
₹15.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1560970.000 | 1560970 |
Loading
Loading…
Loading…
| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Aspire Diagnostics | 4 | ₹15 L |
| 2 | Schedule 2 | Kumar Distributors | 4 | ₹20.2 L |
| 3 | Schedule 3 | Trident Pharma | 4 | ₹14.1 L |
| 4 | Schedule 4 | G L D Medical Store | 4 | ₹15.6 L |
Tender Value
₹14.1 L
EMD Value
Exempted
Closing Date
25 May 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 1; SUPPLY ITEM AS PER Schedule 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 2; SUPPLY ITEM AS PER Schedule 2; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 3; SUPPLY ITEM AS PER Schedule 3; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 4; SUPPLY ITEM AS PER Schedule 4; Consumables to be provided by service provider (inclusive in contract cost)
9337819
GEM/2026/B/7547824
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 1; SUPPLY ITEM AS PER Sc
GeM Contract
Korea, Chhattisgarh
Item wise evaluation
SERVICE
Awarded to G L D Medical Store
₹15.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1560970.000 | 1560970 |
Awarded to Trident Pharma
₹14.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1412530.000 | 1412530 |
Awarded to Kumar Distributors
₹20.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2020500.000 | 2020500 |
Awarded to Aspire Diagnostics
₹15 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1500000.000 | 1500000 |
7 documents required · 7 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 1; SUPPLY ITEM AS PER Schedule 1; Consumables to be provided by service provider (inclusive in contract cost) | Pintu Kumar 497442,220 BEDDED CIVIL HOSPITALMANENDRAGARH COMMUNITY HEALTH CENTER INFRONT OF COURT MANENDRAGARH-497442 CHHATISHGARH Lump Sum Based To (1) | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 2; SUPPLY ITEM AS PER Schedule 2; Consumables to be provided by service provider (inclusive in contract cost) | Pintu Kumar 497442,220 BEDDED CIVIL HOSPITALMANENDRAGARH COMMUNITY HEALTH CENTER INFRONT OF COURT MANENDRAGARH-497442 CHHATISHGARH Lump Sum Based To (1) | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 3; SUPPLY ITEM AS PER Schedule 3; Consumables to be provided by service provider (inclusive in contract cost) | Pintu Kumar 497442,220 BEDDED CIVIL HOSPITALMANENDRAGARH COMMUNITY HEALTH CENTER INFRONT OF COURT MANENDRAGARH-497442 CHHATISHGARH Lump Sum Based To (1) | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY ITEM AS PER Schedule 4; SUPPLY ITEM AS PER Schedule 4; Consumables to be provided by service provider (inclusive in contract cost) | Pintu Kumar 497442,220 BEDDED CIVIL HOSPITALMANENDRAGARH COMMUNITY HEALTH CENTER INFRONT OF COURT MANENDRAGARH-497442 CHHATISHGARH | 1 | - |
Exempted
Yes
26 May 2026
15 May 2026
25 May 2026
contract_GEMC-511687756495437.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687723190543.pdf
GEM_CONTRACT
contract_GEMC-511687740096225.pdf
GEM_CONTRACT
contract_GEMC-511687721927747.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9337819.pdf
GEM_BID • 0.11 MB
1778855816.pdf
GEM_OTHER • 0.16 MB
1778855821.pdf
GEM_OTHER • 0.16 MB
4atc_6b089d62-7699-4c21-9b341778856100318_CIVIL_Sec.pdf
GEM_OTHER • 3.28 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .