GEMC-511687762293962
Awarded to A S H Enterprises
₹99,426.80
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 99426.8 | 99426.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,426.80Qualified NO 569 GROUND FLOOR 1ST D MAIN ROAD 9TH BLOCK NAGARABHAVI BANGALORE 72 BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | ₹99,426.80 | L1 | Qualified |
| 2 | L2₹1.0 L+₹3,256.80 (3.28%)Qualified 1 MITTEMARI HOBLI BAGEPALLI TALUK BAGEPALLI KOLAR KARNATAKA 561207 UDYAM KR 28 0052749 | CHIKKABALLAPURA | KARNATAKA | 561207 | ₹1.0 L+₹3,256.80 (3.28%) | L2 | Qualified |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
13 Jan 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - GENERAL HOSPITAL YELAHANKA; THE SUPPLY OF POST MORTEM BAG AND BIO MEDICAL WASTE BAG TO GENERAL HOSPITAL YELAHANKA; Consumables to be provided by service provider (inclusive in contract cost)
7329278
GEM/2025/B/5778022
Two Packet Bid
Facility Management Services - LumpSum Based - GENERAL HOSPITAL YELAHANKA; THE SUPPLY OF POST MORTEM BAG AND BIO MEDICAL WASTE BAG TO GENERAL HOSPITAL YELAHANKA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 S K Nirmala560064Railway Station Rd, Gandhi Nagar, Yelahanka, Bengaluru
Total value wise evaluation
SERVICE
Awarded to A S H Enterprises
₹99,426.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 99426.8 | 99426.8 |
5 documents required · 5 mandatory
1 yrs
₹3
Exempted
23 Jan 2025
2 Jan 2025
13 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:99426.8 | Amount:99426.8
contract_GEMC-511687762293962.pdf
GEM_CONTRACT • 0.11 MB
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bid_7329278.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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