GEMC-511687776607999
Awarded to PRADHAN MANTRI BHARTIYA JAN AUSHADHI KENDRA
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 10746143 | 10746143 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 0 VISHUNPUR GABARUA PURAINA KHANDI CHAURA MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273302 | MAHARAJGANJ | UTTAR PRADESH | 273302 | ₹1.1 Cr | L1 | Qualified |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
20 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF OPTHALMIC EQUIPMENTS & CONSUMABLES UNDER NPCBVI; Consumables to be provided by service provider (inclusive in contract cost)
8449128
GEM/2025/B/6769129
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF OPTHALMIC EQUIPMENTS & CONSUMABLES UNDER NPCBVI; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Sameeha Saidalavi Dr673122AROGYA KERALAM, NATIONAL HEALTH MISSION WAYAND, MAYOS BUILDING, KALPETTA MOB:
Total value wise evaluation
SERVICE
Awarded to PRADHAN MANTRI BHARTIYA JAN AUSHADHI KENDRA
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 10746143 | 10746143 |
1 document required · 1 mandatory
Exempted
12 Nov 2025
9 Oct 2025
20 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:10746143 | Amount:10746143
contract_GEMC-511687776607999.pdf
GEM_CONTRACT • 0.10 MB
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bid_8449128.pdf
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1759980101.xlsx
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1759980189.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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