GEMC-511687754804610
Awarded to ESSAR SURGICALS
₹13.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1344300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LQualified PID NO 46 108 2662 2663 C 101 ANJUMAN E ISLAM COMPLEX STATION ROAD HUBBALLI DHARWARD KARNATAKA 580020 | DHARWAD | KARNATAKA | 580020 | ₹13.4 L | L1 | Qualified |
| 2 | L2₹13.7 L+₹24,300 (1.81%)Qualified | ₹13.7 L+₹24,300 (1.81%) | L2 | Qualified |
| 3 | L3₹13.8 L+₹31,020 (2.31%)Qualified SHOP NO 2 7 2 142 A2 V S PADAKI COMPLEX SIMPILINGANNA ROAD KOPPAL KOPPAL KARNATAKA 583231 | KOPPAL | KARNATAKA | 583231 | ₹13.8 L+₹31,020 (2.31%) | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
21 Jan 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7366788
GEM/2025/B/5811191
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
581110, Taluk Panchayat Haveri
Total value wise evaluation
SERVICE
Awarded to ESSAR SURGICALS
₹13.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1344300 |
5 documents required · 5 mandatory
₹3
₹35,000
30 Jan 2025
11 Jan 2025
21 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1344300
contract_GEMC-511687754804610.pdf
GEM_CONTRACT • 0.10 MB
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bid_7366788.pdf
GEM_BID
1736599207.pdf
OTHER
1736599211.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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