GEMC-511687707238326
Awarded to M/S VIMAL SURGICAL
₹6.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 596000 | 596000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 75 4 VALLABH NAGAR VALLABH NAGAR VALLABH NAGAR INDORE MADHYA PRADESH 452003 | INDORE | MADHYA PRADESH | 452003 | L1 | Qualified | |
| 2 | L2₹6.0 L+₹9,000 (1.51%)Qualified 1 8 NEAR RAJKUMAR BRIDGE VALLABH NAGAR INDORE INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Qualified | |
| 3 | L3₹6.1 L+₹14,800 (2.48%)Qualified GROUND FLOOR SHOP NO 66 DAWA BAZAR 13 14 R N T MARG R N T MARG INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Qualified | |
| 4 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 37 A KAILASH NAGAR SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
10 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Drugs and Medicine as per requirement; Consumables to be provided by service provider (inclusive in contract cost)
7453056
GEM/2025/B/5888340
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Drugs and Medicine as per requirement; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Rajendra Kumar Atal465441chief medical and health officer barod road district agar malwa
Total value wise evaluation
SERVICE
Awarded to M/S VIMAL SURGICAL
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 596000 | 596000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹15,000
21 Feb 2025
30 Jan 2025
10 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:596000 | Amount:596000
contract_GEMC-511687707238326.pdf
GEM_CONTRACT • 0.09 MB
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bid_7453056.pdf
GEM_BID
1738223891.pdf
OTHER
1738224083.pdf
OTHER
Drug_ddd82e20-5538-4b7a-80281738224343043_buycon1.cmho.malwa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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