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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified 0 73 JONSTONGANJ ALLAHABAD ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹4.1 L | L1 | Qualified |
| 2 | L2₹4.3 LQualified | ₹4.3 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.4 LQualified | ₹4.4 L | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 UDYAM WB 10 0018713 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹4.1 L
EMD Value
Exempted
Closing Date
11 Apr 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Hospitality; Procurement of Hospital Cuble Curtains; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Hospitality; Procurement of Crash cart trolley; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Hospitality; Procurement of Semi fowler cot with abs wheels; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Use for hospital wards
laboratory
opd block and one office room; Procurement of Electricity UPS lining for essential places; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Office use; Procurement of S-Type Visitor Chair; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Office use; Procurement of Desktop; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Office use; Procurement of Almirah; Consumables to be provided by buyer
9181243
GEM/2026/B/7407101
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumabl
Karnataka; Mandya
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 99529.7 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 40800 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 51000 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 26500 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 40800 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 52500 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 79502 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 21500 |
5 documents required · 5 mandatory
3 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - Hospitality; Procurement of Hospital Cuble Curtains; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - Hospitality; Procurement of Crash cart trolley; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - Hospitality; Procurement of Semi fowler cot with abs wheels; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - Use for hospital wards | - | - | - |
| laboratory | - | - | - |
| opd block and one office room; Procurement of Electricity UPS lining for essential places; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - Office use; Procurement of S-Type Visitor Chair; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - Office use; Procurement of Desktop; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - Office use; Procurement of Almirah; Consumables to be provided by buyer | - | - | - |
Exempted
Yes
16 Apr 2026
1 Apr 2026
11 Apr 2026
contract_GEMC-511687764172561.pdf
GEM_CONTRACT • 0.11 MB
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bid_9181243.pdf
GEM_BID
1775028322.pdf
OTHER
1775028440.pdf
OTHER
TERMS_f85ebbea-40b6-4eab-8c6f1775029421909_moagasanapura.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1775028322.pdf
GEM_OTHER • 1.41 MB
1775028440.pdf
GEM_OTHER • 1.41 MB
TERMS_f85ebbea-40b6-4eab-8c6f1775029421909_moagasanapura.pdf
GEM_OTHER • 0.41 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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