GEMC-511687751264617
Awarded to ICON SOFTEK
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 487800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified GROUND FLOOR 841 4TH MAIN VIJAYANAGAR BANGALORU BANGALORE KARNATAKA 560040 | BENGALURU URBAN | KARNATAKA | 560040 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.0 L+₹11,900 (2.44%)Qualified | L2 | Qualified MSE, Category: General |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
29 Jul 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF ELECTRONIC AND OTHER ITEMS TO SGITo; Consumables to be provided by service provider (inclusive in contract cost)
8112158
GEM/2025/B/6473035
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF ELECTRONIC AND OTHER ITEMS TO SGITo; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
560011, Sanjay Gandhi Institute of Trauma and Orthopaedics, Byrasandra, Jayanagar East Bengaluru
Total value wise evaluation
SERVICE
Awarded to ICON SOFTEK
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 487800 |
3 documents required · 3 mandatory
Exempted
21 Aug 2025
19 Jul 2025
29 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:487800
contract_GEMC-511687751264617.pdf
GEM_CONTRACT • 0.09 MB
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bid_8112158.pdf
GEM_BID
1752916899.xlsx
OTHER
1752917076.pdf
OTHER
1752917082.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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