GEMC-511687743504426
Awarded to APEX CORPORATION
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 794480 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified 101 1ST FLOOR VAIBHAV COMPLEX NR VAIBHAV CINEMA VYARA TAPI GUJARAT 394650 | TAPI | GUJARAT | 394650 | L1 | Qualified | |
| 2 | L2₹8.0 L+₹3,200 (0.40%)Qualified 211 2ND FLOOR AADHAR SHILLA NEAR LAXMI PALACE HOTEL MAJANWADI PENKAR PADA MIRA ROAD EAST THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | L2 | Qualified | |
| 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 | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
9 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Hospital DVT Pump; Consumables to be provided by service provider (inclusive in contract cost)
7774498
GEM/2025/B/6171532
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Hospital DVT Pump; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
222060 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Deshmukh Hemlataben Nanjibhai 394670, SDH OFFICE NAME SUB-DISTRICT HOSPITAL SONGADH PIN CODE394670TALUKO SONGADH DIST TAPI OFFICE LAMDLINE
Total value wise evaluation
SERVICE
Awarded to APEX CORPORATION
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 794480 |
5 documents required · 5 mandatory
3 yrs
₹3
₹24,000
23 Jun 2025
29 Apr 2025
9 May 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:794480
contract_GEMC-511687743504426.pdf
GEM_CONTRACT • 0.10 MB
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bid_7774498.pdf
GEM_BID
1745579437.pdf
OTHER
1745579442.pdf
OTHER
ATCSN_3_efaed7e5-a574-4bb8-a5b31745574513338_BUYER-SDH-SONGADH.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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