GEMC-511687781883129
Awarded to MUTHU MEENA AGENCIES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 497418 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 1ST FLOOR 312 313 LAXMINARASIMHA KRIPA DODDAGARADI STREET HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | L2₹5.5 L+₹48,306 (9.71%)Qualified SHOP NO2 WARD NO 16 ADLIMANE MAIN ROAD ADARHANAGARA HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7515843
GEM/2025/B/5944123
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
573201, District Health and family welfare office, 1st Floor next to Hasanamba indoor stadium, Salagame Road Hassan.
Total value wise evaluation
SERVICE
Awarded to MUTHU MEENA AGENCIES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 497418 |
4 documents required · 4 mandatory
Exempted
3 Mar 2025
12 Feb 2025
22 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:497418
contract_GEMC-511687781883129.pdf
GEM_CONTRACT • 0.09 MB
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bid_7515843.pdf
GEM_BID
1739370020.pdf
OTHER
1739370030.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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