GEMC-511687734446157
Awarded to CITY PHARMA AND SURGICALS
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 295600 | 295600 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 LQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | L1 | Qualified | |
| 2 | L2₹3.0 L+₹1,200 (0.41%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 7 1 524 155A KHATA NO 650 BANK OF MAHARASTRA CELLAR SAMYAK ARCADE SHANKAR MUTT ROAD 7TH CROSS KR PURAM | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
13 Feb 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8917624
GEM/2026/B/7178974
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to CITY PHARMA AND SURGICALS
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 295600 | 295600 |
7 documents required · 7 mandatory
2 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
19 Feb 2026
2 Feb 2026
13 Feb 2026
contract_GEMC-511687734446157.pdf
GEM_CONTRACT • 0.09 MB
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bid_8917624.pdf
GEM_BID
1770016399.pdf
OTHER
1770016404.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770016399.pdf
GEM_OTHER • 0.37 MB
1770016404.pdf
GEM_OTHER • 0.37 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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