GEMC-511687717338290
Awarded to SRI LAKSHMI VENKATESWARA DISTRIBUTORS
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 495885 | 495885 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 1191 4TH MAIN MRCR LAYOUT VIJAYA NAGAR BANGALORE KARNATAKA 560040 | BENGALURU URBAN | KARNATAKA | 560040 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹3,112 (0.63%)Qualified | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - JAYANAGAR GENERAL HOSPITAL; LINEN ITEMS; Consumables to be provided by service provider (inclusive in contract cost)
7520457
GEM/2025/B/5948281
Two Packet Bid
Facility Management Services - LumpSum Based - JAYANAGAR GENERAL HOSPITAL; LINEN ITEMS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
560041, GENERAL HOSPITAL JAYNAGAR 4TH T BLOCK THILAK NAGAR BANGALORE
Total value wise evaluation
SERVICE
Awarded to SRI LAKSHMI VENKATESWARA DISTRIBUTORS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 495885 | 495885 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
28 Feb 2025
13 Feb 2025
24 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:495885 | Amount:495885
contract_GEMC-511687717338290.pdf
GEM_CONTRACT • 0.09 MB
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bid_7520457.pdf
GEM_BID
1739444574.pdf
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1739444578.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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