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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LQualified RAJ COLONY NEAR BOI RAJ COLONY BANK OF INDIA DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | L1 | Qualified | |
| 2 | L2₹51.5 L+₹1.5 L (3.05%)Qualified AT TAMAR BANDH P O CHAIBASA P S SADAR CHAIBASA WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0000544 20AAJHV8332F1Z7 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹52.7 L+₹2.8 L (5.52%) 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | - | |
| 4 | Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | - | Qualified |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
23 Sept 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; BMW CONSUMABLE FOR DH; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; BMW CONSUMABLE FOR 4 CHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; BMW CONSUMABLE FOR 15 PHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; BMW CONSUMABLE FOR 46 AAM; Consumables to be provided by service provider (inclusive in contract cost)
8340351
GEM/2025/B/6673907
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; BMW CONSUMABLE FOR DH; 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 KUMAR AGENCY
₹50.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 435150 | 435150 |
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 615360 | 615360 |
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 970800 | 970800 |
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2977120 | 2977120 |
7 documents required · 7 mandatory
1 yrs
₹25 L
₹40,000
7 Oct 2025
12 Sept 2025
23 Sept 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:435150 | Amount:435150
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:615360 | Amount:615360
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:970800 | Amount:970800
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:2977120 | Amount:2977120
contract_GEMC-511687743452853.pdf
GEM_CONTRACT • 0.10 MB
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bid_8340351.pdf
GEM_BID
1757607816.pdf
OTHER
1757607819.pdf
OTHER
ATCBMW_e04d0900-2051-4998-87271757691095501_buyer_daa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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