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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.0 CrQualified 432 SECOND FLOOR SANT NAGAR NEW DELHI SOUTH DELHI NEW DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹2.0 Cr | Qualified MSE, Category: OBC |
| 2 | Qualified E 7 MIG 159 IIND FLOOR MANISH GANGELE ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | - | Qualified |
| 3 | Disqualified B 22 POCKET 1 SAGAR ROYAL VILLAS HOSHANGABAD ROAD BHOPAL BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 23 ARUN IYER PLOT NO 23 SECTOR A SARVDHRAM COLONY KOLA ROAD KOLAR ROAD BHOPAL MP BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | - | Disqualified MSE, Category: General |
| 5 | Disqualified 120 RISHIPURAM PHASE III ANAND NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | - | Disqualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹2 L
Closing Date
26 Mar 2026, 1:00 pmClosed
Custom Bid for Services - PATIENT CARE SERVICES Similar Category Manpower Outsourcing Services - Man-days based
8998107
GEM/2026/B/7249761
Two Packet Bid
Custom Bid for Services - PATIENT CARE SERVICES
GeM Contract
Madhya Pradesh; Bhopal
Total value wise evaluation
SERVICE
Awarded to GAURISHA FACILITIES MANAGEMENT PRIVATE LIMITED
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 20266613.14 | 20266613.14 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PATIENT CARE SERVICES Similar Category Manpower Outsourcing Services - Man-days based | Shema Philips 462022,MAIN MEDICALSTORE KASTURBA HOSPITAL, BHARAT HEAVY ELECTRICALLTD HABIBGANJ | 1 | - |
name, BHARAT HEAVY ELECTRICALS LTD, Account No., 30855948540, IFSC Code, SBIN0000519, Bank Name, State Bank of India, Branch address, HET, Piplani, Bhopal (M.P.) – 462021, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses
₹2 L
27 Aug 2026
12 Mar 2026
26 Mar 2026
contract_GEMC-511687777306646.pdf
GEM_CONTRACT • 4.29 MB
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bid_8998107.pdf
GEM_BID
1771310482.pdf
OTHER
1771313681.pdf
OTHER
1773297203.pdf
OTHER
1773297211.pdf
OTHER
NIT_0942b6b4-d8f1-4d07-a6f51773228863065_con546.bhelb.mp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771310482.pdf
GEM_OTHER • 0.07 MB
1771313681.pdf
GEM_OTHER • 0.04 MB
1773297203.pdf
GEM_OTHER • 4.06 MB
1773297211.pdf
GEM_OTHER • 4.06 MB
NIT_0942b6b4-d8f1-4d07-a6f51773228863065_con546.bhelb.mp.pdf
GEM_OTHER • 4.06 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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