GEMC-511687713843054
Awarded to GRACIAS PHARMA
₹13.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1340000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LQualified SHOP NO 8 PLOT NO 181 SP RANA COMPLEX VILLAGE DADU MAJRA UT CHANDIGARH CHANDIGARH 160014 | CHANDIGARH | CHANDIGARH | 160014 | ₹13.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹13.9 L+₹48,000 (3.58%)Qualified SHOP NO 566 VITHHAL PETH JALGAON JALGAON JALGAON MAHARASHTRA 425401 | JALGAON | MAHARASHTRA | 425401 | ₹13.9 L+₹48,000 (3.58%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹14.1 L+₹67,525 (5.04%)Qualified FIRST FLOOR A 34 GALI NO 13 PRESS ENCLAVE PART 3 VIKAS NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0032122 07FLZPS2243Q1ZW R M | WEST DELHI | DELHI | 110059 | ₹14.1 L+₹67,525 (5.04%) | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Oct 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Wildlife Division Kullu; procurement and supply of various medicines for veterinary camps to be used for the vaccination of domestic cattle; Consumables to be provided by service provider (inclusive in c..
8448998
GEM/2025/B/6769019
Two Packet Bid
Facility Management Services - LumpSum Based - Wildlife Division Kullu; procurement and supply of various medicines for veterinary camps to be used for the vaccination of domestic cattle; Consumables to be provided by service provider (inclusive in c..
GeM Contract
175101, Wildlife Division Kullu Near Circuit House Kullu Dhalpur Kullu
Total value wise evaluation
SERVICE
Awarded to GRACIAS PHARMA
₹13.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1340000 |
4 documents required · 4 mandatory
1 yrs
₹2 L
Exempted
28 Oct 2025
11 Oct 2025
21 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:1340000
contract_GEMC-511687713843054.pdf
GEM_CONTRACT • 0.09 MB
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bid_8448998.pdf
GEM_BID
1759953125.pdf
OTHER
1759953130.pdf
OTHER
ATCCRE_4a6b76ae-21b0-42a1-a63c1759953175320_ACFWL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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