GEMC-511687740768590
Awarded to M/S VISHNOI HOSPITAL AND SURGICAL CENTER
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 12639000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified NEW BUS STAND VISHNOI HOSPITAL AND SURGICAL CENTER BEHIND BHARAT PETROL PUMP BARMER RAJASTHAN 344022 | BARMER | RAJASTHAN | 344022 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 Cr+₹1.4 L (1.13%)Qualified 2ND FLOOR HANUMAN ANAND BHAVAN BHASKAR COLONY EASTERN EXPRESS HIGHWAY SERVICE ROAD NAUPADA THANE WEST MAHARASHTRA 400602 | THANE | MAHARASHTRA | 400602 | ₹1.3 Cr+₹1.4 L (1.13%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.4 Cr+₹11.2 L (8.89%)Qualified | ₹1.4 Cr+₹11.2 L (8.89%) | L3 | Qualified |
| 4 | L4₹1.6 Cr+₹34.6 L (27.4%)Qualified 3RD FLOOR URLIFE BUILDING APOLLO HEALTH CITY APOLLO HOSPITAL JUBILEE HILLS HYDERABAD TELANGANA 500033 | HYDERABAD | TELANGANA | 500033 | ₹1.6 Cr+₹34.6 L (27.4%) | L4 | Qualified |
| 5 | Qualified | - | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
18 Apr 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual
7691780
GEM/2025/B/6097034
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
344032, HPCL Rajasthan Refinery Limited Project Site Village Sajiyali Roopji Kanthwada and Sambhara Tehsil Pachpadra District Barmer 344032 Rajasthan
Total value wise evaluation
SERVICE
Awarded to M/S VISHNOI HOSPITAL AND SURGICAL CENTER
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 12639000 |
5 documents required · 5 mandatory
₹5.3 L
22 May 2025
28 Mar 2025
18 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:12639000
contract_GEMC-511687740768590.pdf
GEM_CONTRACT • 0.12 MB
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bid_7691780.pdf
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1743165794.xlsx
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1743165820.pdf
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1743165826.pdf
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Integrity_4d640e73-5ebe-4ad4-a4121743160677947_ophrrl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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