GEMC-511687755557909
Awarded to OfficePro Enterprises
₹100.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 9998250 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SHREE BALAJI BIOMEDICALS | 3 | ₹64.3 L |
| 2 | Schedule 2 | SAVANT SOLUTIONS | 3 | ₹88.6 L |
| 3 | Schedule 3 | OfficePro Enterprises | 3 | ₹100.0 L |
| 4 | Schedule 4 | SAVANT SOLUTIONS | 3 | ₹78 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply and installation of phaco machine; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Healthcare; Supply and installation of Endoscopic Surgery System; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Healthcare; Supply and installation of Laproscopic Surgry system; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Healthcare; Supply and Installation of OPG Machine; Consumables to be provided by buyer
8561276
GEM/2025/B/6867224
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply and installation of phaco machine; Consumables to be provided by buyer
GeM Contract
1 days
Requirement 1 Atul Prakash822118Palamu Medical College Pokhraha Khurd Shiv Nagar Medininagar Palamu –
Item wise evaluation
SERVICE
Awarded to OfficePro Enterprises
₹100.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 9998250 |
Awarded to SHREE BALAJI BIOMEDICALS
₹64.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 6435000 |
4 documents required · 4 mandatory
Exempted
13 Dec 2025
7 Nov 2025
22 Nov 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:9998250
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:6435000
contract_GEMC-511687778124957.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687755557909.pdf
GEM_CONTRACT
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bid_8561276.pdf
GEM_BID
1762517234.pdf
OTHER
1762517265.pdf
OTHER
ATC_3c8ea949-8595-41a4-80f41762517741984_buyer-mrmc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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