GEMC-511687774318966
Awarded to ATHRAV GRAPHICS
₹4.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 411246 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified 29 B I T I INDUSTRIAL AREA KENDRI VIDHYALAYA LAHAR ROAD BHIND BHIND BHIND MADHYA PRADESH 477001 | BHIND | MADHYA PRADESH | 477001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.9 L+₹76,662 (18.6%)Qualified 69 RAJEEV NAGAR SIKANDARI SARAI SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹5.3 L+₹1.2 L (30.0%)Qualified SHOP NO 23 NAADRA COMPLEX KARBALA ROAD NAADRA COMPLEX BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8297014
GEM/2025/B/6635705
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
477001, Chief Medical & Health Officer, District Hospital Campus
Total value wise evaluation
SERVICE
Awarded to ATHRAV GRAPHICS
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 411246 |
3 yrs
₹2 L
Exempted
16 Sept 2025
3 Sept 2025
13 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:411246
contract_GEMC-511687774318966.pdf
GEM_CONTRACT • 0.09 MB
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bid_8297014.pdf
GEM_BID
1756796019.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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