GEMC-511687766228286
Awarded to JAI MATHA PHARMACEUTICALS
₹44,688
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 44688 | 44688 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44,688Qualified GROUND FLOOR 15X12 NO 137 1 NETHRA N 7TH CROSS 4TH MAIN NEAR VINOD NIHAL TRAVELES GOVINDARAJA NAGAR VIJAYANAGAR THIMMENA HALLI BANGALORE | L1 | Qualified MSE, Category: General | |
| 2 | L2₹54,894+₹10,206 (22.8%)Qualified 1 MITTEMARI HOBLI BAGEPALLI TALUK BAGEPALLI KOLAR KARNATAKA 561207 UDYAM KR 28 0052749 | CHIKKABALLAPURA | KARNATAKA | 561207 | L2 | Qualified |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
2 Sept 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
6813924
GEM/2024/B/5318042
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t
GeM Contract
Karnataka; Bagalkot
Total value wise evaluation
SERVICE
Awarded to JAI MATHA PHARMACEUTICALS
₹44,688
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 44688 | 44688 |
5 documents required · 5 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Chandrashekhar Neelappa 587313,GENERALHOSPITAL MUDHOL | 1 | - |
Exempted
6 Sept 2024
22 Aug 2024
2 Sept 2024
contract_GEMC-511687766228286.pdf
GEM_CONTRACT • 0.11 MB
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bid_6813924.pdf
GEM_BID
1724328021.xlsx
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1724328052.pdf
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1724328058.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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