GEMC-511687761968137
Awarded to DHRITI PHARMA
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 420000 | 420000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified SHOP NO 11 CTS NO 4908 4 GANESH CHAMBERS MAHADWAR ROAD NEAR P B ROAD BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L1 | Qualified | |
| 2 | L2₹4.4 L+₹20,000 (4.76%)Qualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L2 | Qualified | |
| 3 | L3₹4.5 L+₹30,000 (7.14%)Qualified 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 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jun 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7956734
GEM/2025/B/6335543
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
591307, Taluka General Hospotal, Falls Road, Gokak, Dist: Belagavi
Total value wise evaluation
SERVICE
Awarded to DHRITI PHARMA
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 420000 | 420000 |
6 documents required · 6 mandatory
2 yrs
₹2 L
Exempted
3 Jul 2025
12 Jun 2025
23 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:420000 | Amount:420000
contract_GEMC-511687761968137.pdf
GEM_CONTRACT • 0.09 MB
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bid_7956734.pdf
GEM_BID
1749703868.xlsx
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1749703907.pdf
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1749703913.pdf
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atc_841e8663-f344-4229-a3d11749704146456_GHgokakbuyer.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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