GEMC-511687786571988
Awarded to KASHI PHARMACEUTICALS
₹30.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 3031760 | 3031760 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LQualified 01 CHITAIPUR VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | L1 | Qualified | |
| 2 | L2₹30.3 L+₹740 (0.02%)Qualified PJ 304 A2 PARIJAT APARTMENT GOMTINAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 3 | L3₹30.3 L+₹2,940 (0.10%)Qualified 37 A PARVATI NAGAR COLONY TAKTAKPUR VARANASI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0021877 | VARANASI | UTTAR PRADESH | 221002 | L3 | Qualified |
Tender Value
₹30.4 L
EMD Value
₹65,000
Closing Date
4 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - CMO OFFICE MIRZAPUR; SUPPLY OF REAGENTS; Consumables to be provided by service provider (inclusive in contract cost)
7564095
GEM/2025/B/5986840
Two Packet Bid
Facility Management Services - LumpSum Based - CMO OFFICE MIRZAPUR; SUPPLY OF REAGENTS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231001, C/O ADDL CMO STORE CMSD STORE CAMPUS OF DIVISIONAL HOSPITAL RAMBAGH MIRZAPUR
Total value wise evaluation
SERVICE
Awarded to KASHI PHARMACEUTICALS
₹30.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 3031760 | 3031760 |
5 documents required · 5 mandatory
3 yrs
₹3
₹65,000
26 Apr 2025
22 Feb 2025
4 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:3031760 | Amount:3031760
contract_GEMC-511687786571988.pdf
GEM_CONTRACT • 0.09 MB
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bid_7564095.pdf
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1740221685.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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