GEMC-511687769189018
Awarded to M/S ANJANI MEDICAL AND SURGICAL
₹18.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1848000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | s k agency | 2 | ₹9.9 L |
| 2 | Schedule 2 | M/S ANJANI MEDICAL AND SURGICAL | 2 | ₹18.5 L |
Tender Value
₹9.9 L
EMD Value
Exempted
Closing Date
3 Aug 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - civil surgeon office hazaribagh; Normal Deliveries Kit; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - civil surgeon office hazaribagh; C-Section Deliveries Kit; Consumables to be provided by service provider (inclusive in contract cost)
9648016
GEM/2026/B/7823155
Two Packet Bid
Facility Management Services - LumpSum Based - civil surgeon office hazaribagh; Normal Deliveries K
GeM Contract
Hazaribagh, Jharkhand
Item wise evaluation
SERVICE
Awarded to M/S ANJANI MEDICAL AND SURGICAL
₹18.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1848000 |
Awarded to s k agency
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 990375.000 | 990375 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - civil surgeon office hazaribagh; Normal Deliveries Kit; Consumables to be provided by service provider (inclusive in contract cost) | Afaque Ali 825301,SADAR HOSPITAL CAMPUS MAIN ROAD HAZARIBAGH Lump Sum Based To Be Provided | 1 | - |
| Facility Management Services - LumpSum Based - civil surgeon office hazaribagh; C-Section Deliveries Kit; Consumables to be provided by service provider (inclusive in contract cost) | Afaque Ali 825301,SADAR HOSPITAL CAMPUS MAIN ROAD HAZARIBAGH | 1 | - |
Exempted
Yes
25 Aug 2026
23 Jul 2026
3 Aug 2026
contract_GEMC-511687754297748.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687769189018.pdf
GEM_CONTRACT
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bid_9648016.pdf
GEM_BID • 0.10 MB
1784742091.pdf
GEM_OTHER • 4.60 MB
1784742098.pdf
GEM_OTHER • 4.60 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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