GEMC-511687744668695
Awarded to SAMRAT ENTERPRISES
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 364000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 0000 SARSAUL SARSAUL NAJAFGARH ROAD KANPUR NAGAR UTTAR PRADESH 209402 | KANPUR NAGAR | UTTAR PRADESH | 209402 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.9 L+₹24,000 (6.59%)Qualified 00 BACHUAPAR RAJESULTANPUR ALAPUR AMBEDKAR NAGAR UTTAR PRADESH 224176 | AMBEDKAR NAGAR | UTTAR PRADESH | 224176 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹4.1 L+₹44,400 (12.2%)Qualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF MEDICAL ITEM; SUPPLY OF MEDICAL ITEM; Consumables to be provided by service provider (inclusive in contract cost)
7624002
GEM/2025/B/6039175
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF MEDICAL ITEM; SUPPLY OF MEDICAL ITEM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
470661, 2, Government Hospital Damoh, Damoh - 470661, Block Damoh
Total value wise evaluation
SERVICE
Awarded to SAMRAT ENTERPRISES
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 364000 |
6 documents required · 6 mandatory
Exempted
24 Mar 2025
8 Mar 2025
18 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:364000
contract_GEMC-511687744668695.pdf
GEM_CONTRACT • 0.09 MB
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bid_7624002.pdf
GEM_BID
1741429388.xlsx
OTHER
1741429410.pdf
OTHER
1741429414.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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