GEMC-511687721547065
Awarded to RAMDEV PHARMA
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 718222 | 718222 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified KHATHA NO 123 SWARNAMBA BUILDING SHARKARMATT ROAD K R PURAM HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | L2₹7.3 L+₹14,258 (1.99%)Qualified 7693 HALEPALYA TIPTUR TUMKUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
10 Jan 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
7317312
GEM/2024/B/5767296
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
583227, general hospital gangavathi apposite Town police station gangavathi
Total value wise evaluation
SERVICE
Awarded to RAMDEV PHARMA
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 718222 | 718222 |
4 documents required · 4 mandatory
3 yrs
₹3
₹14,000
10 Jan 2025
31 Dec 2024
10 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:718222 | Amount:718222
contract_GEMC-511687721547065.pdf
GEM_CONTRACT • 0.10 MB
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bid_7317312.pdf
GEM_BID
1735626426.xlsx
OTHER
1735626488.pdf
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1735626452.pdf
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OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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