GEMC-511687756961438
Awarded to Kumar Distributors
₹52.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5212100 | 5212100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.1 LQualified HN 21 2ND FLOOR KUMAR AGENCIES KACHARIPARA BAIKUNTHPUR KOREA CHHATTISGARH 497335 | KOREA | CHHATTISGARH | 497335 | ₹52.1 L | L1 | Qualified |
| 2 | L2₹52.2 L+₹3,900 (0.07%)Qualified 1ST FLOOR KHASRA NO 463 4 SILPHARI ROAD SARWANI BORDER BILASPUR BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹52.2 L+₹3,900 (0.07%) | L2 | Qualified |
| 3 | L3₹52.2 L+₹5,400 (0.10%)Qualified WARD NO 45 ASPIRE DIAGNOSTICS NEAR TEHSILDARGALI HEMUNGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹52.2 L+₹5,400 (0.10%) | L3 | Qualified |
| 4 | L4₹52.2 L+₹6,800 (0.13%)Qualified TEHSILDAR GALI TRIDENT PHARMA BILASPUR HEMUNAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹52.2 L+₹6,800 (0.13%) | L4 | Qualified |
| 5 | L5₹52.2 L+₹8,900 (0.17%)Qualified 00 RL QR NO 388 B KALIBARI COLONY ALIPURDUAR JN JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | ₹52.2 L+₹8,900 (0.17%) | L5 | Qualified MSE, Category: General |
Tender Value
₹52.1 L
EMD Value
Exempted
Closing Date
3 Jul 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - supply items as per list; supply items as per list; Consumables to be provided by service provider (inclusive in contract cost)
9463508
GEM/2026/B/7660286
Two Packet Bid
Facility Management Services - LumpSum Based - supply items as per list; supply items as per list;
GeM Contract
Gaurella Pendra Marwahi, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to Kumar Distributors
₹52.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5212100 | 5212100 |
7 documents required · 7 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - supply items as per list; supply items as per list; Consumables to be provided by service provider (inclusive in contract cost) | Aditya Tiwari 495117,District Hospital, PO Sentorium ,Teh.Pendra Road GPM | 1 | - |
Exempted
Yes
3 Jul 2026
12 Jun 2026
3 Jul 2026
contract_GEMC-511687756961438.pdf
GEM_CONTRACT • 0.73 MB
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bid_9463508.pdf
GEM_BID • 0.09 MB
1781287496.pdf
GEM_OTHER • 0.16 MB
1781287501.pdf
GEM_OTHER • 0.16 MB
52_833a80eb-40e9-42c9-96351781287668026_buyergpm1.pdf
GEM_OTHER • 0.54 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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