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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.6 LQualified 01 PRAMILA BHAWAN RANI SHATI LANE RATU ROAD RANCHI JHARKHAND 834001 UDYAM JH 20 0001635 | RANCHI | JHARKHAND | 834001 | ₹79.6 L | L1 | Qualified |
| 2 | L2₹80.7 LQualified | ₹80.7 L | L2 | Qualified |
| 3 | ₹79.6 LDisqualified | ₹79.6 L | - | Disqualified |
| 4 | Disqualified SUPAUL BIHAR 854340 INDIA | SUPAUL | BIHAR | 854340 | - | - | Disqualified |
| 5 | Disqualified NORA FOTO LAB MAIN ROAD NEAR SARJANA CHOWK RANCHI JHARKHAND 834001 UDYAM JH 20 0004933 20AAIFN5254D1ZP B R MSME STATUS AS NOT VERIFIED | RANCHI | JHARKHAND | 834001 | - | - | Disqualified |
Tender Value
₹79.6 L
EMD Value
₹1 L
Closing Date
1 Dec 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply and Installation of Fire Hydrant System; Consumables to be provided by service provider (inclusive in contract cost)
8615487
GEM/2025/B/6914978
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply and Installation of Fire Hydrant System; Consumables to be provided by service provider (inclusive in contract cost)
834001, Civil Surgeon cum Chief Medical Officer Sadar Hospital Campus, Purulia Raod Ranchi - 834001(Jharkhand)
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 7960000 |
4 documents required · 4 mandatory
₹1 L
15 Jan 2026
21 Nov 2025
1 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:7960000
contract_GEMC-511687715316619.pdf
GEM_CONTRACT • 0.09 MB
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bid_8615487.pdf
GEM_BID
1763704783.pdf
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1763704794.pdf
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atc_noc_f_8cf8b188-5f76-404c-8e631763705228103_cs-buy.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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