GEMC-511687706135027
Awarded to JAI MATHA PHARMACEUTICALS
₹8.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 863457 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LQualified GROUND FLOOR 15X12 NO 137 1 NETHRA N 7TH CROSS 4TH MAIN NEAR VINOD NIHAL TRAVELES GOVINDARAJA NAGAR VIJAYANAGAR THIMMENA HALLI BANGALORE | L1 | Qualified | |
| 2 | L2₹8.8 L+₹20,097 (2.33%)Qualified 29 GROUND FLOOR 1ST MAIN 1ST CROSS LINGADEERANAHALLI ANDRAHALLI MAIN ROAD D GROUP LAYOUT BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified | |
| 3 | Disqualified | - | Disqualified | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
20 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; DRUGS AND CONSUMABLES; Consumables to be provided by service provider (inclusive in contract cost)
7826754
GEM/2025/B/6218828
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; DRUGS AND CONSUMABLES; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
562114, TALUK GENERAL HOSPITAL santhe gate HOSKOTE
Total value wise evaluation
SERVICE
Awarded to JAI MATHA PHARMACEUTICALS
₹8.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 863457 |
4 documents required · 4 mandatory
2 yrs
₹18,000
24 May 2025
10 May 2025
20 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:863457
contract_GEMC-511687706135027.pdf
GEM_CONTRACT • 0.09 MB
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bid_7826754.pdf
GEM_BID
1746853702.xlsx
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1746853906.pdf
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1746854143.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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