GEMC-511687774185788
Awarded to ANU ENTERPRISES
₹48.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4890520 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.9 LQualified 1 A 42 ANJU MISHRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L1 | Qualified | |
| 2 | L2₹49.5 L+₹60,521.40 (1.24%)Qualified OFFICE NO 1030 BEHIND VASAVI SCHOOL DODDAPETE CHITRADURGA DODDAPETE CHITRADURGA KARNATAKA 577501 UDYAM KR 25 0021181 | CHITRADURGA | KARNATAKA | 577501 | L2 | Qualified | |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 120 3 PINAKINE SECURE SECURITY SOLUTIONS AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹50 L
EMD Value
Exempted
Closing Date
24 Jan 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - District Hospital Tumkur; Tender for supply of medical consumables to District Hospital Tumkur; Consumables to be provided by service provider (inclusive in contract cost)
7374095
GEM/2025/B/5817601
Two Packet Bid
Facility Management Services - LumpSum Based - District Hospital Tumkur; Tender for supply of medical consumables to District Hospital Tumkur; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
572101, District Hospital Tumkur, BH Road, Tumkur
Total value wise evaluation
SERVICE
Awarded to ANU ENTERPRISES
₹48.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4890520 |
6 documents required · 6 mandatory
1 yrs
₹3
Exempted
27 Jan 2025
14 Jan 2025
24 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4890520
contract_GEMC-511687774185788.pdf
GEM_CONTRACT • 0.11 MB
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bid_7374095.pdf
GEM_BID
1736832388.xlsx
OTHER
1736833850.pdf
OTHER
1736833853.pdf
OTHER
TDDHT_fd4d51d8-35ae-4175-b1241736833852538_BUYERTUMKURDISTRICTHOSPITAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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