GEMC-511687762162221
Awarded to CITY PHARMA AND SURGICALS
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 207592 | 207592 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
21 May 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7828826
GEM/2025/B/6220664
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
571236, TALUK GENERAL HOSPITAL SOMAWARPET (KODAGU)
Total value wise evaluation
SERVICE
Awarded to CITY PHARMA AND SURGICALS
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 207592 | 207592 |
8 documents required · 8 mandatory
2 yrs
₹3
Exempted
30 May 2025
10 May 2025
21 May 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:207592 | Amount:207592
contract_GEMC-511687762162221.pdf
GEM_CONTRACT • 0.09 MB
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bid_7828826.pdf
GEM_BID
1746891498.pdf
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1746891509.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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