GEMC-511687715768992
Awarded to SIDDESHWAR SURGICALS
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 257779 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified TMC 6575 P 1A 6758 1 2A 6758 P 3A NEAR SHARDHA HOSPITAL JAYANAGAR PRABHAKAR KORE NAGAR BELGAUM KARNATAKA 591201 | BELAGAVI | KARNATAKA | 591201 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified NO 569 GROUND FLOOR 1ST D MAIN ROAD 9TH BLOCK NAGARABHAVI BANGALORE 72 BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 5709 MAIN MARKET ROAD CHIKODI BELAGAVI KARNATAKA CHIKODI BELAGAVI BELGAUM KARNATAKA 591201 | BELAGAVI | KARNATAKA | 591201 | - | Disqualified | |
| 4 | Disqualified 0 KHAGA FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | - | Disqualified | |
| 5 | Disqualified 1 MITTEMARI HOBLI BAGEPALLI TALUK BAGEPALLI KOLAR KARNATAKA 561207 UDYAM KR 28 0052749 | CHIKKABALLAPURA | KARNATAKA | 561207 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Dec 2024, 1:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7239590
GEM/2024/B/5698367
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
587313, GENERAL HOSPITAL MUDHOL
Total value wise evaluation
SERVICE
Awarded to SIDDESHWAR SURGICALS
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 257779 |
4 documents required · 4 mandatory
2 yrs
₹3
Exempted
29 Jan 2025
21 Dec 2024
31 Dec 2024
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:257779
contract_GEMC-511687715768992.pdf
GEM_CONTRACT • 0.09 MB
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bid_7239590.pdf
GEM_BID
1734765462.xlsx
OTHER
1734765476.pdf
OTHER
1734765480.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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