GEMC-511687772914996
Awarded to ANU ENTERPRISES
₹28.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2845976 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LQualified 1 A 42 ANJU MISHRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L1 | Qualified | |
| 2 | L2₹28.5 L+₹8,132.40 (0.29%)Qualified NO 569 GROUND FLOOR 1ST D MAIN ROAD 9TH BLOCK NAGARABHAVI BANGALORE 72 BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | L2 | Qualified | |
| 3 | L3₹28.6 L+₹13,554 (0.48%)Qualified OFFICE NO 1030 BEHIND VASAVI SCHOOL DODDAPETE CHITRADURGA DODDAPETE CHITRADURGA KARNATAKA 577501 UDYAM KR 25 0021181 | CHITRADURGA | KARNATAKA | 577501 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified 3682 37A YASHODA PHARMA TARALABALU EXTENSION BEHIND VANI RICE MILL DAVANGARE KARNATAKA 577005 | DAVANGERE | KARNATAKA | 577005 | - | Disqualified MSE, Category: General |
Tender Value
₹28.5 L
EMD Value
Exempted
Closing Date
1 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - GENERAL HOSPITAL HUNGUNDA; TENDERS FOR THE SUPPLY OF SURGICAL INSTRUMENTS AND HOSPITAL CONSUMABLES TO GENERAL HOSPITAL HUNGUNDA; Consumables to be provided by service provider (inclusive in contract cost..
7412201
GEM/2025/B/5851789
Two Packet Bid
Facility Management Services - LumpSum Based - GENERAL HOSPITAL HUNGUNDA; TENDERS FOR THE SUPPLY OF SURGICAL INSTRUMENTS AND HOSPITAL CONSUMABLES TO GENERAL HOSPITAL HUNGUNDA; Consumables to be provided by service provider (inclusive in contract cost..
GeM Contract
1 days
Requirement 1 Manjunatha Panduranga Ankolekar587119At post-Hungund Taluk Hungund, Bagalkot Dist
Total value wise evaluation
SERVICE
Awarded to ANU ENTERPRISES
₹28.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2845976 |
5 documents required · 5 mandatory
1 yrs
₹3
Exempted
7 Feb 2025
22 Jan 2025
1 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2845976
contract_GEMC-511687772914996.pdf
GEM_CONTRACT • 0.11 MB
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bid_7412201.pdf
GEM_BID
1737525525.xlsx
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1737525557.pdf
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1737525560.pdf
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Hungundgh1_b7e92fd3-1701-44cb-820a1737525574062_AAO_GHJD.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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