GEMC-511687731050275
Awarded to SIDDESHWAR SURGICALS
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 475182 | 475182 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified TMC 6575 P 1A 6758 1 2A 6758 P 3A NEAR SHARDHA HOSPITAL JAYANAGAR PRABHAKAR KORE NAGAR BELGAUM KARNATAKA 591201 | BELAGAVI | KARNATAKA | 591201 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.1 L+₹33,623 (7.08%)Qualified CTS NO 1265 G 2 SHIVASADAN RAMLING KHIND GALLI SHIVSADAN RAMLING KHIND GALLI BELAGAVI 590001 BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 5709 MAIN MARKET ROAD CHIKODI BELAGAVI KARNATAKA CHIKODI BELAGAVI BELGAUM KARNATAKA 591201 | BELAGAVI | KARNATAKA | 591201 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | - | Disqualified MSE, Category: General |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
26 Mar 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7648084
GEM/2025/B/6059837
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
582114, TQ: GAJENDRAGAD DIST: GAJENDRAGAD
Total value wise evaluation
SERVICE
Awarded to SIDDESHWAR SURGICALS
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 475182 | 475182 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
10 Apr 2025
15 Mar 2025
26 Mar 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:475182 | Amount:475182
contract_GEMC-511687731050275.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_7648084.pdf
GEM_BID
1742054978.xlsx
OTHER
1742055026.pdf
OTHER
1742055034.pdf
OTHER
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 .