GEMC-511687714956954
Awarded to HINDUSTAN HHC PRIVATE LIMITED
₹20.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1998000 | 1998000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LQualified 12 376 F G HINDUSTAN BUSINESS TOWER AZHIKODE SOUTH POOTHAPPARA BEACH ROAD AZHIKODE AZHIKODE KANNUR KERALA 670009 | KANNUR | KERALA | 670009 | L1 | Qualified Category: OBC | |
| 2 | L2₹25 L+₹5.0 L (25.1%)Not Evaluated XII 194B CHERTHEDATHU BUILDING SH MOUNT P O NAGAMPADAM MC ROAD KOTTAYAM KERALA 686006 INDIA | KOTTAYAM | KERALA | 686006 | L2 | Not Evaluated | |
| 3 | L3₹29.9 L+₹9.9 L (49.6%)Not Evaluated 53 C 12 D M L N ROAD ALLENGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L3 | Not Evaluated Category: General | |
| 4 | L4₹35.4 L+₹15.4 L (77.2%)Not Evaluated 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Not Evaluated Category: General |
Tender Value
₹30 L
EMD Value
Exempted
Closing Date
12 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Radiology equipment Procurement and Services; Consumables to be provided by service provider (inclusive in contract cost)
8661499
GEM/2025/B/6955037
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Radiology equipment Procurement and Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
680001, NEAR ST THOMAS COLLEGE ROAD THRISSUR
Total value wise evaluation
SERVICE
Awarded to HINDUSTAN HHC PRIVATE LIMITED
₹20.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1998000 | 1998000 |
7 documents required · 7 mandatory
5 yrs
₹1.2 Cr
Exempted
23 Dec 2025
2 Dec 2025
12 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1998000 | Amount:1998000
contract_GEMC-511687714956954.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8661499.pdf
GEM_BID
1764659988.pdf
OTHER
1764660005.pdf
OTHER
ATC_1ccb549f-d248-4290-b6f21764660106880_Ghirinjalakuda.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .