GEMC-511687759416465
Awarded to MASS HEALTH CARE
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 203280 | 203280 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified BANGALORE BANGALORE KARNATAKA 560073 INDIA UDYAM KR 03 0111906 29BXCPR2585P1ZJ B R B | BENGALURU URBAN | KARNATAKA | 560073 | L1 | Qualified | |
| 2 | L2₹2.1 L+₹6,720 (3.31%)Qualified 117 15TH MAIN 4TH CROSS ROAD TOWERCUT LANE BENGALURU URBAN KURUBARAHALLI BANGALORE KARNATAKA 560086 | BENGALURU URBAN | KARNATAKA | 560086 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.2 L+₹13,720 (6.75%)Qualified 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 | JODHPUR | RAJASTHAN | 342011 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified D 804 SHREE SHYAMAPRASAD MUKHARJI NAGAR OPPOSITE SHIVALAYA PARISAR KUDASAN GANDHINAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Jul 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8029686
GEM/2025/B/6399999
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
560041, GENERAL HOSPITAL JAYNAGAR 4TH T BLOCK THILAK NAGAR BANGALORE
Total value wise evaluation
SERVICE
Awarded to MASS HEALTH CARE
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 203280 | 203280 |
9 documents required · 9 mandatory
2 yrs
Exempted
24 Jul 2025
1 Jul 2025
11 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:203280 | Amount:203280
contract_GEMC-511687759416465.pdf
GEM_CONTRACT • 0.09 MB
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bid_8029686.pdf
GEM_BID
1751301061.xlsx
OTHER
1751301114.pdf
OTHER
1751301123.pdf
OTHER
pallettt_be89f160-8374-4fc4-b7bf1751374197599_babu_kr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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