GEMC-511687722967601
Awarded to RAM PHARMA
₹20.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2059073 | 2059073 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LQualified 2ND FLOOR KHATA NO 620 K R PURAM SWARANAMBA BUILDING SHANKARMUTT ROAD HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | L2₹21.8 L+₹1.3 L (6.11%)Qualified KHATHA NO 123 SWARNAMBA BUILDING SHARKARMATT ROAD K R PURAM HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L2 | Qualified | |
| 3 | Disqualified MADHARMAU GEETA VIHAR COLONY 151 24 LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 Jul 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8011054
GEM/2025/B/6383621
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
573201, District Health and family welfare office, 1st Floor next to Hasanamba indoor stadium, Salagame Road Hassan.
Total value wise evaluation
SERVICE
Awarded to RAM PHARMA
₹20.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2059073 | 2059073 |
5 documents required · 5 mandatory
Exempted
9 Jul 2025
25 Jun 2025
5 Jul 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:2059073 | Amount:2059073
contract_GEMC-511687722967601.pdf
GEM_CONTRACT • 0.09 MB
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bid_8011054.pdf
GEM_BID
1750847892.pdf
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1750847913.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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