GEMC-511687742028716
Awarded to SAI DURGA MEDISALES
₹59.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 5923706.5 | 5923706.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.2 LQualified NO 9 DWARAKAMAYEE SRIRAMA ARCADE OFF RAILWAY PARALLEL ROAD JAKKUR GKVK LAYOUT BANGALORE KARNATAKA 560064 | BENGALURU URBAN | KARNATAKA | 560064 | ₹59.2 L | L1 | Qualified |
| 2 | L2₹61.0 L+₹1.8 L (3.00%)Qualified 36 5TH CROSS 9TH MAIN K N EXTENSION YESHWANTHPUR BANGALORE KARNATAKA 560022 | BENGALURU URBAN | KARNATAKA | 560022 | ₹61.0 L+₹1.8 L (3.00%) | L2 | Qualified |
| 3 | L3₹62.2 L+₹3.0 L (5.00%)Qualified NO 105 5TH MAIN 3RD CROSS MATHIKERE EXTENSION BANGALORE 560054 BANGALORE KARNATAKA 560054 | BENGALURU URBAN | KARNATAKA | 560054 | ₹62.2 L+₹3.0 L (5.00%) | L3 | Qualified |
| 4 | Disqualified NO 1321 1ST FLOOR DOUBLE ROAD INDIRA NAGAR 2ND STAGE BENGALURU KARNATAKA 560038 | BENGALURU URBAN | KARNATAKA | 560038 | - | - | Disqualified Category: General |
| 5 | Disqualified 220 A 7TH MAIN 3RD CROSS MARUTHI LAYOUT VASANTHAPURA BANGALORE KARNATAKA 560061 | BENGALURU URBAN | KARNATAKA | 560061 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
31 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7649850
GEM/2025/B/6061221
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
590001, Dr. B. R. Ambedkar Road
Total value wise evaluation
SERVICE
Awarded to SAI DURGA MEDISALES
₹59.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 5923706.5 | 5923706.5 |
8 documents required · 8 mandatory
3 yrs
₹3
₹1 L
28 Mar 2026
20 Mar 2025
31 Mar 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:5923706.5 | Amount:5923706.5
contract_GEMC-511687742028716.pdf
GEM_CONTRACT • 0.10 MB
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bid_7649850.pdf
GEM_BID
1742483284.pdf
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1742483287.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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