GEMC-511687787570723
Awarded to HIND INFRAPROJECT PRIVATE LIMITED
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 27840560 | 27840560 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified NEAR NAAZ MEDICAL IRGU TOLI PAHARI TOLA RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹2.8 Cr | L1 | Qualified |
| 2 | L2₹2.8 Cr+₹11,915 (0.04%)Qualified KUMHAR TOLI RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹2.8 Cr+₹11,915 (0.04%) | L2 | Qualified |
| 3 | L3₹2.8 Cr+₹19,135 (0.07%)Qualified NA IRGU ROAD PAHARI TOLA GARIKHANA CHOWK RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹2.8 Cr+₹19,135 (0.07%) | L3 | Qualified |
| 4 | Disqualified OPPOSITE AIIMS HOSPITAL BEHIND TATIBANDH GURUDWARA NEAR RAJU MEDICAL BOOK HOUSE TATIBANDH TATIBANDH RAIPUR CHHATTISGARH 492001 UDYAM CG 14 0003239 22BTXPA7553F2ZJ B R M | RAIPUR | CHHATTISGARH | 492001 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
10 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply Installation of Machinery Equipment Medical gas pipeline work and Other Essential Items; Consumables to be provided by service provider (inclusive in contract cost)
7461230
GEM/2025/B/5895644
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply Installation of Machinery Equipment Medical gas pipeline work and Other Essential Items; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
815351, CIVIL SURGEON OFFICE SADAR HOSPITAL JAMTARA DISTRICT- JAMTARA
Total value wise evaluation
SERVICE
Awarded to HIND INFRAPROJECT PRIVATE LIMITED
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 27840560 | 27840560 |
7 documents required · 7 mandatory
3 yrs
₹3
₹10 L
20 Feb 2025
31 Jan 2025
10 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:27840560 | Amount:27840560
contract_GEMC-511687787570723.pdf
GEM_CONTRACT • 0.09 MB
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bid_7461230.pdf
GEM_BID
1738326788.pdf
OTHER
1738326814.pdf
OTHER
ATCECRPII_75de0396-31b8-463a-8c891738327156918_buyer_daa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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