GEMC-511687741267206
Awarded to CITY PHARMA AND SURGICALS
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 485000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹13,000 (2.68%)Qualified 7 1 524 155A KHATA NO 650 BANK OF MAHARASTRA CELLAR SAMYAK ARCADE SHANKAR MUTT ROAD 7TH CROSS KR PURAM | L2 | Qualified |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
7 Jan 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7307079
GEM/2024/B/5758176
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
573201, District Health and family welfare office, 1st Floor next to Hasanamba indoor stadium, Salagame Road Hassan.
Total value wise evaluation
SERVICE
Awarded to CITY PHARMA AND SURGICALS
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 485000 |
9 documents required · 9 mandatory
Exempted
11 Jan 2025
28 Dec 2024
7 Jan 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:485000
contract_GEMC-511687741267206.pdf
GEM_CONTRACT • 0.09 MB
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bid_7307079.pdf
GEM_BID
1735366448.pdf
OTHER
1735366609.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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