GEMC-511687729366960
Awarded to VASUDEVA MEDICARE
₹21.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2108686 | 2108686 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LQualified 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU CHICKMAGALUR KARNATAKA 577101 UDYAM KR 09 0005666 | CHIKKAMAGALURU | KARNATAKA | 577101 | L1 | Qualified | |
| 2 | ₹2.8 LQualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | - | Qualified | |
| 3 | Disqualified 2ND FLOOR MIG 38 ROW HOUSES CIRCULAR ROAD NANDINI LAYOUT NANDINI LAYOUT BANGALORE KARNATAKA 560096 | BENGALURU URBAN | KARNATAKA | 560096 | - | Disqualified |
Tender Value
₹21.1 L
EMD Value
Exempted
Closing Date
2 Jan 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR PROCURING OF DRUGS ITEMS; TENDER FOR PROCURING OF DRUGS ITEMS; Consumables to be provided by service provider (inclusive in contract cost)
7289994
GEM/2024/B/5743184
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR PROCURING OF DRUGS ITEMS; TENDER FOR PROCURING OF DRUGS ITEMS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
571201, District Fealth & Family Welfare Office, Madikeri
Total value wise evaluation
SERVICE
Awarded to VASUDEVA MEDICARE
₹21.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2108686 | 2108686 |
7 documents required · 7 mandatory
1 yrs
₹3
Exempted
29 Jan 2025
23 Dec 2024
2 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2108686 | Amount:2108686
contract_GEMC-511687729366960.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7289994.pdf
GEM_BID
1734944773.xlsx
OTHER
1734944800.pdf
OTHER
1734944764.pdf
OTHER
ATC_709e78ea-9ddd-445a-b6371734944858230_LEENASUPERINTENDENT.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .