GEMC-511687773687610
Awarded to Shri Shyam Sales Corporation
₹51.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Management Services | - | monthly | 1 | 5144000 | 5144000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.4 LQualified 1154 A KOT NI RANG SARANGPUR SARANGPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Qualified | |
| 2 | L2₹51.5 L+₹6,500 (0.13%)Qualified 9 DUKAN STATSNARI KALICHARAN COLLEGE LUCKNOW LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L2 | Qualified | |
| 3 | L3₹51.5 L+₹7,000 (0.14%)Qualified 0 W O BRAJESH GUPTA ORAI TULSI NAGAR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified MSE, Category: SC |
Tender Value
₹51.5 L
EMD Value
₹2.6 L
Closing Date
27 Jan 2025, 5:00 pmClosed
Asset Management Services - 50 BED MCH WING HOSPITAL MEDICAL EQUIPMENT; Onsite
7391440
GEM/2025/B/5833239
Two Packet Bid
Asset Management Services - 50 BED MCH WING HOSPITAL MEDICAL EQUIPMENT; Onsite
GeM Contract
209726, CMO OFFICE KANNAUJ
Total value wise evaluation
SERVICE
Awarded to Shri Shyam Sales Corporation
₹51.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Management Services | - | monthly | 1 | 5144000 | 5144000 |
9 documents required · 9 mandatory
3 yrs
₹3
₹2.6 L
4 Feb 2025
17 Jan 2025
27 Jan 2025
Asset Management Services | Billing:monthly | Qty:1 | UnitCharge:5144000 | Amount:5144000
contract_GEMC-511687773687610.pdf
GEM_CONTRACT • 0.06 MB
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bid_7391440.pdf
GEM_BID
1737104567.pdf
OTHER
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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