GEMC-511687792910098
Awarded to MAHADEV MEDICAL STORES
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 848540 | 848540 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified NEAR DURGA MANDIR MAIN ROAD LAKHANWADA SEONI SEONI MADHYA PRADESH 480661 | SEONI | MADHYA PRADESH | 480661 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹8.8 L+₹27,060 (3.19%)Qualified 04 RADHIKA VILA D M ROAD AMBIKAPURI ADARSH NAGAR NEAR SATETI HOUSE WALI GALI BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
15 Feb 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7482246
GEM/2025/B/5914315
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
481880, CMHO STORE, DISTRICT GOVERMENT HOSPITAL CAMPUS, INFRONT OF JABALPUR BUS STAND, DISTRICT: DINDORI
Total value wise evaluation
SERVICE
Awarded to MAHADEV MEDICAL STORES
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 848540 | 848540 |
4 documents required · 4 mandatory
1 yrs
₹3
₹25,500
3 Mar 2025
5 Feb 2025
15 Feb 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:848540 | Amount:848540
contract_GEMC-511687792910098.pdf
GEM_CONTRACT • 0.09 MB
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bid_7482246.pdf
GEM_BID
1738757303.pdf
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1738757441.pdf
OTHER
ATC_aa6c34ae-4f3c-4e49-9c761738757728087_dilipk77.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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