GEMC-511687710139188
Awarded to VASUDEVA MEDICARE
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1495025 | 1495025 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU CHICKMAGALUR KARNATAKA 577101 UDYAM KR 09 0005666 | CHIKKAMAGALURU | KARNATAKA | 577101 | ₹15.0 L | L1 | Qualified |
| 2 | L2₹15.1 L+₹15,400 (1.03%)Qualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | ₹15.1 L+₹15,400 (1.03%) | L2 | Qualified |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified F 38 AKASH NAGAR IDEAL COLLEGE ROAD INDRAGARHI GHAZIABAD UTTAR PRADESH 201013 | GHAZIABAD | UTTAR PRADESH | 201013 | - | - | Disqualified MSE, Category: General |
Tender Value
₹15 L
EMD Value
Exempted
Closing Date
31 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR PROCURING WATER PURIFIER; TENDER FOR PROCURING WATER PURIFIER; Consumables to be provided by service provider (inclusive in contract cost)
7408753
GEM/2025/B/5848633
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR PROCURING WATER PURIFIER; TENDER FOR PROCURING WATER PURIFIER; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
570024, Mysuru City Corporation, New Sayyaji Rao Road
Total value wise evaluation
SERVICE
Awarded to VASUDEVA MEDICARE
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1495025 | 1495025 |
8 documents required · 8 mandatory
1 yrs
₹3
Exempted
5 May 2025
21 Jan 2025
31 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1495025 | Amount:1495025
contract_GEMC-511687710139188.pdf
GEM_CONTRACT • 0.09 MB
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bid_7408753.pdf
GEM_BID
1737455581.xlsx
OTHER
1737455586.pdf
OTHER
1737455591.pdf
OTHER
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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