GEMC-511687767100958
Awarded to GLOBAL SURGIPHARMA
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 531985 | 531985 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified NO 263 VISHWNEEDAM POST MAGADI MAIN ROAD KEMPEGOWDA NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | ₹5.3 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.6 L+₹31,919 (6.00%)Qualified NO 952 210 THUNGANAGAR CIRCLE 2NCD CORSS 2ND MAIN VISHWANEEDAM POST BANGALORE BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | ₹5.6 L+₹31,919 (6.00%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹6.0 L+₹65,753 (12.4%)Qualified 29 GROUND FLOOR 1ST MAIN 1ST CROSS LINGADEERANAHALLI ANDRAHALLI MAIN ROAD D GROUP LAYOUT BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | ₹6.0 L+₹65,753 (12.4%) | L3 | Qualified |
| 4 | Disqualified GROUND FLOOR C O SHSHI DEVI RAJENDRA PRASAD NA NEAR PREM NAGAR MAMA BHANJA DHANUHA ALLAHABAD UTTAR PRADESH 2110008 PRAYAGRAJ UTTAR PRADESH 211008 UDYAM UP 03 0027184 | 211000 | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - GENERAL HOSPITAL
CHANNAPATNA; THE SUPPLY OF DRUGS AND CONSUMABLES ITEMS TO GENERAL HOSPITAL CHANNAPATNA; Consumables to be provided by service provider (inclusive in contract cost)
8575418
GEM/2025/B/6879527
Two Packet Bid
Facility Management Services - LumpSum Based - GENERAL HOSPITAL
GeM Contract
562160, TALUK HOSPITAL
Total value wise evaluation
SERVICE
Awarded to GLOBAL SURGIPHARMA
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 531985 | 531985 |
3 documents required · 3 mandatory
Exempted
29 Nov 2025
11 Nov 2025
21 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:531985 | Amount:531985
contract_GEMC-511687767100958.pdf
GEM_CONTRACT • 0.09 MB
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bid_8575418.pdf
GEM_BID
1762862023.xlsx
OTHER
1762862027.pdf
OTHER
1762862030.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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