GEMC-511687798897325
Awarded to R R ENTERPRISES
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 890400 | 890400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 | JODHPUR | RAJASTHAN | 342011 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹9.5 L+₹58,100 (6.53%)Qualified 117 15TH MAIN 4TH CROSS ROAD TOWERCUT LANE BENGALURU URBAN KURUBARAHALLI BANGALORE KARNATAKA 560086 | BENGALURU URBAN | KARNATAKA | 560086 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.1 L+₹1.2 L (13.6%)Qualified BANGALORE BANGALORE KARNATAKA 560073 INDIA UDYAM KR 03 0111906 29BXCPR2585P1ZJ B R B | BENGALURU URBAN | KARNATAKA | 560073 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified D 804 SHREE SHYAMAPRASAD MUKHARJI NAGAR OPPOSITE SHIVALAYA PARISAR KUDASAN GANDHINAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Jul 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8029604
GEM/2025/B/6399927
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
560041, GENERAL HOSPITAL JAYNAGAR 4TH T BLOCK THILAK NAGAR BANGALORE
Total value wise evaluation
SERVICE
Awarded to R R ENTERPRISES
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 890400 | 890400 |
8 documents required · 8 mandatory
2 yrs
Exempted
22 Jul 2025
1 Jul 2025
11 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:890400 | Amount:890400
contract_GEMC-511687798897325.pdf
GEM_CONTRACT • 0.09 MB
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bid_8029604.pdf
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1751297716.xlsx
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1751297738.pdf
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pallettt_9302b7d0-db56-4478-be291751374680766_babu_kr.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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