GEMC-511687793040007
Awarded to DHRITI PHARMA
₹4.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 427807 | 427807 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 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 | L1₹4.3 LQualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L1 | Qualified | |
| 3 | L2₹4.4 L+₹14,254 (3.33%)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 | L2 | Qualified | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jun 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7911392
GEM/2025/B/6295006
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Karnataka; Belagavi
Total value wise evaluation
SERVICE
Awarded to DHRITI PHARMA
₹4.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 427807 | 427807 |
6 documents required · 6 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Dr Raveendra 591307,Taluka General Hospotal, Falls Road, Gokak | 1 | - |
Exempted
3 Jul 2025
31 May 2025
10 Jun 2025
contract_GEMC-511687793040007.pdf
GEM_CONTRACT • 0.09 MB
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bid_7911392.pdf
GEM_BID
1748667974.xlsx
OTHER
1748667995.pdf
OTHER
1748668000.pdf
OTHER
atc_93722289-6a48-44fc-804f1748668127948_GHgokakbuyer.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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