GEMC-511687713278525
Awarded to SRI VINAYAKA SURGICALS
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 286240 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified 7 1 524 155A KHATA NO 650 BANK OF MAHARASTRA CELLAR SAMYAK ARCADE SHANKAR MUTT ROAD 7TH CROSS KR PURAM | L1 | Qualified | |
| 2 | L2₹3.2 L+₹34,444 (12.0%)Qualified 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
15 Dec 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8674721
GEM/2025/B/6966821
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Praveen Kumar S R573201CHC PADUVALAHIPPE HOLENARASIPURA TALUK HASSAN DIST
Total value wise evaluation
SERVICE
Awarded to SRI VINAYAKA SURGICALS
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 286240 |
7 documents required · 7 mandatory
2 yrs
₹12 L
Exempted
22 Dec 2025
4 Dec 2025
15 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:286240
contract_GEMC-511687713278525.pdf
GEM_CONTRACT • 0.09 MB
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bid_8674721.pdf
GEM_BID
1764855940.pdf
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1764858748.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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