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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified 11 19 258 G 2 PARTH DIVAN ELIGUNJ PATAN HANSAPUR ROAD BEHIND MILK DAIRY PATAN PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.7 L+₹4,700 (1.78%)Qualified 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 | BOTAD | GUJARAT | 364710 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.7 L+₹10,200 (3.86%)Qualified 20 VASUDHA SOCIETY MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L3 | Qualified | |
| 4 | L4₹3.0 L+₹35,588 (13.5%)Qualified 101 PARK WOOD KEVALIYA WADI KHODIYAR COLONY OPP AMUSEMENT PARK JAMNAGAR GUJARAT 361006 | JAMNAGAR | GUJARAT | 361006 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified TOWER A10 FLAT NO 1610 HABITECH PANCHTATVA TECH ZONE 4 SECTOR 2 GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
16 Jan 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Standard R O 08 litter 3; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Standard R O 15 litter 6; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Standard R O 18 litter 5; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Standard R O 25 litter 6; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Standard R O 50 litter 7; Cost of consumable to be reimbursed to service provider on actual
7341156
GEM/2025/B/5788236
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Standard R O 08 litter 3; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
361008, GOVT. DENTAL COLLEGE AND HOSPITAL NAVAGAM GHED JAMNAGAR
Total value wise evaluation
SERVICE
Awarded to KHUSHI ENTERPRISE
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 17500 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 43000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 40000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 59500 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 104000 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
3 Feb 2025
6 Jan 2025
16 Jan 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:17500
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:43000
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:40000
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:59500
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:104000
contract_GEMC-511687786654238.pdf
GEM_CONTRACT • 0.10 MB
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bid_7341156.pdf
GEM_BID
1736172932.pdf
OTHER
1736172936.pdf
OTHER
tandc_1710453b-7a3e-407f-a5a41736172925975_tutorgdchjam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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