GEMC-511687720272669
Awarded to OfficePro Enterprises
₹11.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1175000.000 | 1175000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | OfficePro Enterprises | 3 | ₹11.8 L |
| 2 | Schedule 3 | NEXUS VENTURES | 3 | ₹35.0 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; 5 Part Automated Hematology Analyser; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; Fully Automated Biochemistry Analyser; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; Flat Panel C Arm System; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; Laproscopic Surgery System; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; Motorized OT Table; Consumables to be provided by service provider (inclusive in contract cost)
7535619
GEM/2025/B/5961588
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; 5 Part Automated Hematology Analyser; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Atul Prakash822118Palamu Medical College Pokhraha Khurd Shiv Nagar Medininagar Palamu –
Item wise evaluation
SERVICE
Awarded to OfficePro Enterprises
₹11.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1175000.000 | 1175000 |
Awarded to NEXUS VENTURES
₹35.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3499940.000 | 3499940 |
7 documents required · 7 mandatory
₹3
Exempted
11 Mar 2025
17 Feb 2025
28 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1175000.000 | Amount:1175000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3499940.000 | Amount:3499940
contract_GEMC-511687720272669.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687785161157.pdf
GEM_CONTRACT
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bid_7535619.pdf
GEM_BID
1739778680.pdf
OTHER
1739778690.pdf
OTHER
snp_f0e41b9d-0d96-4522-845b1739778811946_buyer-mrmc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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