GEMC-511687790688143
Awarded to RAM PHARMA
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 522122 | 522122 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified 2ND FLOOR KHATA NO 620 K R PURAM SWARANAMBA BUILDING SHANKARMUTT ROAD HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | Disqualified 2ND FLOOR SHOP NO 08 MARKET SATYA NIKETAN MOTHI NAGAR DELHI DELHI SOUTH WEST DELHI DELHI 110021 | NEW DELHI | DELHI | 110021 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Oct 2024, 3:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7018435
GEM/2024/B/5501233
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Karnataka; Hassan
Total value wise evaluation
SERVICE
Awarded to RAM PHARMA
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 522122 | 522122 |
3 documents required · 3 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Sunil R 573201,District Healthand familywelfareoffice,1 st Floor nextto Hasanambaindoor N/A stadium ,Salagame Road Hassan. | 1 | - |
Exempted
28 Oct 2024
14 Oct 2024
24 Oct 2024
contract_GEMC-511687790688143.pdf
GEM_CONTRACT • 0.09 MB
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bid_7018435.pdf
GEM_BID
1728893737.pdf
OTHER
1728893742.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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