GEMC-511687783594230
Awarded to Harsha Traders
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 497392 | 497392 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified CTS NO 1265 G 2 SHIVASADAN RAMLING KHIND GALLI SHIVSADAN RAMLING KHIND GALLI BELAGAVI 590001 BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.0 L+₹2,576 (0.52%)Qualified TMC 6575 P 1A 6758 1 2A 6758 P 3A NEAR SHARDHA HOSPITAL JAYANAGAR PRABHAKAR KORE NAGAR BELGAUM KARNATAKA 591201 | BELAGAVI | KARNATAKA | 591201 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified SHOP 09 HUKKERIMATH COMPLEX M G ROAD HAVERI HAVERI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 5709 MAIN MARKET ROAD CHIKODI BELAGAVI KARNATAKA CHIKODI BELAGAVI BELGAUM KARNATAKA 591201 | BELAGAVI | KARNATAKA | 591201 | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
11 Mar 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7591018
GEM/2025/B/6010374
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
582114, TQ: GAJENDRAGAD DIST: GAJENDRAGAD
Total value wise evaluation
SERVICE
Awarded to Harsha Traders
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 497392 | 497392 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
19 Mar 2025
1 Mar 2025
11 Mar 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:497392 | Amount:497392
contract_GEMC-511687783594230.pdf
GEM_CONTRACT • 0.09 MB
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bid_7591018.pdf
GEM_BID
1740812138.xlsx
OTHER
1740812147.pdf
OTHER
1740812153.pdf
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OTHER
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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