GEMC-511687771618032
Awarded to SAI DURGA MEDISALES
₹53 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 5300000 | 5300000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53 LQualified NO 9 DWARAKAMAYEE SRIRAMA ARCADE OFF RAILWAY PARALLEL ROAD JAKKUR GKVK LAYOUT BANGALORE KARNATAKA 560064 | BENGALURU URBAN | KARNATAKA | 560064 | ₹53 L | L1 | Qualified |
| 2 | L2₹54.2 L+₹1.2 L (2.26%)Qualified 36 5TH CROSS 9TH MAIN K N EXTENSION YESHWANTHPUR BANGALORE KARNATAKA 560022 | BENGALURU URBAN | KARNATAKA | 560022 | ₹54.2 L+₹1.2 L (2.26%) | L2 | Qualified |
| 3 | Disqualified CTS 1102 ANANTSHAYAN GALLI BELGAUM BELGAUM KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified NO 1 SHOP PORTION LAKSHMI NARAYANA PURA GULIMANGALA BESIDE SRI CHAITANYA SCHOOL HUSKUR POST ANEKAL TALUK BANGALORE KARNATAKA 560099 | BENGALURU URBAN | KARNATAKA | 560099 | - | - | Disqualified |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
7 Jul 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7969729
GEM/2025/B/6347154
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; 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
₹53 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 5300000 | 5300000 |
8 documents required · 8 mandatory
3 yrs
₹1.4 L
31 Mar 2026
27 Jun 2025
7 Jul 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:Project/Lumpsum | UnitCharge:5300000 | Amount:5300000
contract_GEMC-511687771618032.pdf
GEM_CONTRACT • 0.12 MB
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bid_7969729.pdf
GEM_BID
1750005837.pdf
OTHER
1750939527.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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