GEMC-511687707883078
Awarded to CITY PHARMA AND SURGICALS
₹98,850
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 98850 | 98850 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹98,850+₹98,846.15 (2567432.5%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | L2 | Qualified | |
| 2 | L3₹99,600+₹99,596.15 (2586913.0%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 7 1 524 155A KHATA NO 650 BANK OF MAHARASTRA CELLAR SAMYAK ARCADE SHANKAR MUTT ROAD 7TH CROSS KR PURAM | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | L3 | Not Evaluated | |
| 3 | L1₹3.85Disqualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | L1 | Disqualified Category: General |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
27 Sept 2024, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
6912135
GEM/2024/B/5405926
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Karnataka; Hassan
Total value wise evaluation
SERVICE
Awarded to CITY PHARMA AND SURGICALS
₹98,850
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 98850 | 98850 |
8 documents required · 8 mandatory
2 yrs
₹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 Dr.Swamygowda 573201,District Healthand familywelfareoffice,1 st Floor nextto Hasanambaindoor N/A stadium ,Salagame Road Hassan. | 1 | - |
Exempted
4 Oct 2024
17 Sept 2024
27 Sept 2024
contract_GEMC-511687707883078.pdf
GEM_CONTRACT • 0.09 MB
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bid_6912135.pdf
GEM_BID
1726552338.pdf
OTHER
1726552360.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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