GEMC-511687702944643
Awarded to DHRITI PHARMA
₹69.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6942250 | 6942250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.4 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₹72.9 L+₹3.5 L (5.00%)Qualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L2 | 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
Refer Docs
EMD Value
Exempted
Closing Date
10 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7461621
GEM/2025/B/5895987
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
585101, DHO Office Kalaburagi
Total value wise evaluation
SERVICE
Awarded to DHRITI PHARMA
₹69.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6942250 | 6942250 |
8 documents required · 8 mandatory
1 yrs
₹3
Exempted
20 Feb 2025
31 Jan 2025
10 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:6942250 | Amount:6942250
contract_GEMC-511687702944643.pdf
GEM_CONTRACT • 0.10 MB
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bid_7461621.pdf
GEM_BID
1738331312.xlsx
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1738331323.pdf
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1738331328.pdf
OTHER
ATC_61774a6b-0498-4331-a6991738331413862_AAO_KAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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