GEMC-511687762601387
Awarded to QMED HOSPITAL EQUIPMENTS
₹71,938
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 71938 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,938Qualified 3RD FLOOR 7 323 DECON COMPLEX MAYYIL KANNUR KANNUR KERALA 670602 | KANNUR | KERALA | 670602 | L1 | Qualified | |
| 2 | L2₹81,000+₹9,062 (12.6%)Qualified NEAR PRIVATE BUS STAND KAIPANCHERY ROAD SULTHAN BATHERY CHUNKAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L2 | Qualified | |
| 3 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹71,938
EMD Value
Exempted
Closing Date
11 Jun 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; SUPPLY & SERVICE OF INSTRUMENTS; Consumables to be provided by service provider (inclusive in contract cost)
7910905
GEM/2025/B/6294581
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; SUPPLY & SERVICE OF INSTRUMENTS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Sameeha Saidalavi Dr673122AROGYA KERALAM, NATIONAL HEALTH MISSION WAYAND, MAYOS BUILDING, KALPETTA MOB:
Total value wise evaluation
SERVICE
Awarded to QMED HOSPITAL EQUIPMENTS
₹71,938
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 71938 |
Exempted
18 Sept 2025
31 May 2025
11 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:71938
contract_GEMC-511687762601387.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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