GEMC-511687726910515
Awarded to U.S.SURGICALS DIVISION
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1398000 | 1398000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 L SHOP NO 6 S K SHOOPIND COMPLEX JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L1 | - | |
| 2 | L2₹14.6 L+₹57,000 (4.08%)Qualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | L2 | Qualified | |
| 3 | L3₹14.8 L+₹87,000 (6.22%)Qualified 2268 D SUDAMA NAGAR INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Qualified | |
| 4 | Qualified SHOP NO 6 S K SHOOPIND COMPLEX JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | - | Qualified | |
| 5 | Disqualified 146 GAGAN CK NO 178 GARUDADRI NILAYA BALAJI NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | - | Disqualified MSE, Category: OBC |
Tender Value
₹14 L
EMD Value
₹50,000
Closing Date
31 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply of hospital furniture as per attached list; Consumables to be provided by service provider (inclusive in contract cost)
7361526
GEM/2025/B/5806505
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of hospital furniture as per attached list; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
486886, OFFICE OF THE CHIEF MEDICAL AND HEALTH OFFICER SINGRAULI NCL GROUND BILAUNJI WAIDHAN
Total value wise evaluation
SERVICE
Awarded to U.S.SURGICALS DIVISION
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1398000 | 1398000 |
2 documents required · 2 mandatory
2 yrs
₹50,000
3 Mar 2025
10 Jan 2025
31 Jan 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1398000 | Amount:1398000
contract_GEMC-511687726910515.pdf
GEM_CONTRACT • 0.09 MB
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bid_7361526.pdf
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1736506154.xlsx
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1736504042.pdf
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1736504056.pdf
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SOW_7bf43b7c-c2ab-4796-a69e1736504089738_SP123456.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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