GEMC-511687781460104
Awarded to VEE ENTERPRISES
₹18.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1840700 | 1840700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LQualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L1 | Qualified | |
| 2 | L2₹18.8 L+₹36,814 (2.00%)Qualified SHOP NO 11 CTS NO 4908 4 GANESH CHAMBERS MAHADWAR ROAD NEAR P B ROAD BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L2 | Qualified | |
| 3 | Disqualified 2ND FLOOR MIG 38 ROW HOUSES CIRCULAR ROAD NANDINI LAYOUT NANDINI LAYOUT BANGALORE KARNATAKA 560096 | BENGALURU URBAN | KARNATAKA | 560096 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7474739
GEM/2025/B/5907490
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
585101, DHO Office Kalaburagi
Total value wise evaluation
SERVICE
Awarded to VEE ENTERPRISES
₹18.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1840700 | 1840700 |
8 documents required · 8 mandatory
1 yrs
₹3
Exempted
14 Mar 2025
4 Feb 2025
14 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1840700 | Amount:1840700
contract_GEMC-511687781460104.pdf
GEM_CONTRACT • 0.09 MB
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bid_7474739.pdf
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1738659558.xlsx
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1738659580.pdf
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1738659585.pdf
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ATC_f61de92d-73bf-4d8d-aa341738659703763_AAO_KAL.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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