GEMC-511687798936555
Awarded to KALCHURI TRADERS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 232496 | 232496 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 38 NEW CHOUKESY NAGAR NEW CHOUKESY NAGAR NEW CHOUKESY NAGAR BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹12,071 (5.19%)Qualified 69 RAJEEV NAGAR SIKANDARI SARAI SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.8 L+₹47,312 (20.3%)Qualified SHOP NO 23 NAADRA COMPLEX KARBALA ROAD NAADRA COMPLEX BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8743275
GEM/2025/B/7027344
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
474001, kampoo Road lashkar Gwalior Madhya pradesh
Total value wise evaluation
SERVICE
Awarded to KALCHURI TRADERS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 232496 | 232496 |
9 documents required · 9 mandatory
Exempted
3 Jan 2026
20 Dec 2025
31 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:232496 | Amount:232496
contract_GEMC-511687798936555.pdf
GEM_CONTRACT • 0.10 MB
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bid_8743275.pdf
GEM_BID
1766219815.pdf
OTHER
1766219817.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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