GEMC-511687794575134
Awarded to A S H Enterprises
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 492345 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified NO 569 GROUND FLOOR 1ST D MAIN ROAD 9TH BLOCK NAGARABHAVI BANGALORE 72 BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹7,259 (1.47%)Qualified 1 MITTEMARI HOBLI BAGEPALLI TALUK BAGEPALLI KOLAR KARNATAKA 561207 UDYAM KR 28 0052749 | CHIKKABALLAPURA | KARNATAKA | 561207 | L2 | Qualified |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
7 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - GENERAL HOSPITAL CHANNAPATNA; THE SUPPLY OF DRUGS AND DISPOSALS TO GENERAL HOSPITAL CHANNAPATNA; Consumables to be provided by service provider (inclusive in contract cost)
7444488
GEM/2025/B/5880637
Two Packet Bid
Facility Management Services - LumpSum Based - GENERAL HOSPITAL CHANNAPATNA; THE SUPPLY OF DRUGS AND DISPOSALS TO GENERAL HOSPITAL CHANNAPATNA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
562160, TALUK HOSPITAL
Total value wise evaluation
SERVICE
Awarded to A S H Enterprises
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 492345 |
5 documents required · 5 mandatory
1 yrs
₹3
Exempted
22 Feb 2025
28 Jan 2025
7 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:492345
contract_GEMC-511687794575134.pdf
GEM_CONTRACT • 0.11 MB
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bid_7444488.pdf
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1738072211.xlsx
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1738072239.pdf
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changh1_88999dac-f220-4200-95081738072337007_BUYER_TURUVEKEREGH.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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