GEMC-511687782335729
Awarded to M/S SANGAMESHWAR ENTERPRISES
₹47.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 4707525 | 4707525 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LQualified 17 4 557 2 C M C COLONY NEAR MOUNESHWAR TEMPLE OPP GUMPA BIDAR BIDAR KARNATAKA 585403 | BIDAR | KARNATAKA | 585403 | L1 | Qualified | |
| 2 | L2₹48.4 L+₹1.3 L (2.81%)Qualified SHOP NO 9 9 3 SINNU COMPLEX AXIS BANK BIDAR BIDAR BIDAR KARNATAKA 585401 | BIDAR | KARNATAKA | 585401 | L2 | Qualified | |
| 3 | Disqualified 3 120 SECOND FLOOR AWAS VIKAS COLONY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹47.1 L
EMD Value
₹1.2 L
Closing Date
13 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; STATIONARY ELECTRONIC EQUIPMENTS IEC; Consumables to be provided by service provider (inclusive in contract cost)
7467711
GEM/2025/B/5901340
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; STATIONARY ELECTRONIC EQUIPMENTS IEC; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
585401, District Health Office Bidar
Total value wise evaluation
SERVICE
Awarded to M/S SANGAMESHWAR ENTERPRISES
₹47.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 4707525 | 4707525 |
7 documents required · 7 mandatory
5 yrs
₹3
₹1.2 L
1 Mar 2025
3 Feb 2025
13 Feb 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:4707525 | Amount:4707525
contract_GEMC-511687782335729.pdf
GEM_CONTRACT • 0.11 MB
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bid_7467711.pdf
GEM_BID
1738562306.xlsx
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1738562313.pdf
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1738562318.pdf
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HWCTEN_244a3a9c-f17e-466d-a5431738562439521_DMOBIDAR.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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